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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
81842014
Scheme Name
XV Finance Commission
Voucher Date
05/12/2023
Voucher No
XVFC/2023-24/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,000
Particulars
banda graam bimaree mein daamar rod se saarada pul tak kharanja kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
MS Shivram
360,456
Deduction
Deduction
ZP Deductions
3,770
Deduction
Deduction
ZP Deductions
6,387
Deduction
Deduction
ZP Deductions
6,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:33 AM.
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