eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
81846697
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2023
Voucher No
5THSFC/2023-24/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
379,000
Particulars
jila panchaayat godaam sthit mohalla khiranee baag mein ek gairaaj ka jeernodvaar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
pradeep chaturvedi PFMS
327,366
Deduction
Deduction
ZP Deductions
35,000
Deduction
Deduction
ZP Deductions
3,790
Deduction
Deduction
ZP Deductions
6,422
Deduction
Deduction
ZP Deductions
6,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:24 PM.
×