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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
88219229
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2023
Voucher No
5THSFC/2023-24/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,000
Particulars
kaant graam bhaanapur umaraaha bhudiya maarg par paich marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
AJAY MISHRA BUPGB PFMS
179,750
Deduction
Deduction
ZP Deductions
1,880
Deduction
Deduction
ZP Deductions
3,185
Deduction
Deduction
ZP Deductions
3,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:55 AM.
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