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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
88212365
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2023
Voucher No
5THSFC/2023-24/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
274,845
Particulars
madanaapur graam hukumanagala mein avashesh 250 mee0 khandaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
Mohan Construction PFMS
262,780
Deduction
Deduction
ZP Deductions
2,749
Deduction
Deduction
ZP Deductions
4,658
Deduction
Deduction
ZP Deductions
4,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:41 AM.
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