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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
77388279
Scheme Name
XV Finance Commission
Voucher Date
03/12/2023
Voucher No
XVFC/2023-24/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,600
Particulars
tilahar graam panchaayat kabara mein men kharanja se devasthaan tak kharanja kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
Parth Constructions PFMS
473,844
Deduction
Deduction
ZP Deductions
4,956
Deduction
Deduction
ZP Deductions
8,400
Deduction
Deduction
ZP Deductions
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:27 PM.
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