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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
88230791
Scheme Name
XV Finance Commission
Voucher Date
17/02/2024
Voucher No
XVFC/2023-24/P/318
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
619,000
Particulars
nigohee graam chak bakainiya skool se eeshvaranaath mandir tak avashesh kharanja kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
MS Aman Builders and Constructions
591,824
Deduction
Deduction
ZP Deductions
6,190
Deduction
Deduction
ZP Deductions
10,493
Deduction
Deduction
ZP Deductions
10,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:54 AM.
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