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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
88230568
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2023
Voucher No
5THSFC/2023-24/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
305,856
Particulars
kalaan graam kalaan rod se patana mandir tak paich marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
ANAND DEV MISRA PFMS
292,765
Deduction
Deduction
ZP Deductions
3,059
Deduction
Deduction
ZP Deductions
5,016
Deduction
Deduction
ZP Deductions
5,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:01 AM.
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