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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
77999146
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2023
Voucher No
5THSFC/2023-24/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
246,000
Particulars
puvaayaan graam dhakiy bujurg mein nagariya prayaagapur rod se panchavatee shiv mandir tak khadanja kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
MS Aman Builders and Constructions
234,644
Deduction
Deduction
ZP Deductions
558
Deduction
Deduction
ZP Deductions
2,460
Deduction
Deduction
ZP Deductions
4,169
Deduction
Deduction
ZP Deductions
4,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:35 PM.
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