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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
88213314
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2024
Voucher No
5THSFC/2023-24/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,258,824
Particulars
mirjaapur graam pahaadapur maarg se raajeraayapur maarg tak lepan rod nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
Ashwani Kumar Singh PFMS
1,203,564
Deduction
Deduction
ZP Deductions
12,588
Deduction
Deduction
ZP Deductions
21,336
Deduction
Deduction
ZP Deductions
21,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:10 AM.
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