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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
88219633
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2024
Voucher No
5THSFC/2023-24/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
215,896
Particulars
jalaalaabaad diviyaapur mod se saraiya maarg tak paich marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
Ajay Kumar Mishra PFMS
206,421
Deduction
Deduction
ZP Deductions
2,159
Deduction
Deduction
ZP Deductions
3,658
Deduction
Deduction
ZP Deductions
3,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:56 AM.
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