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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
88230543
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2023
Voucher No
5THSFC/2023-24/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,000
Particulars
nigohee parasona khaleelapur se majara halelaapur tak paich marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
VIMAL KUMAR PFMS
70,758
Deduction
Deduction
ZP Deductions
740
Deduction
Deduction
ZP Deductions
1,251
Deduction
Deduction
ZP Deductions
1,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:28 PM.
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