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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
78087639
Scheme Name
XV Finance Commission
Voucher Date
17/02/2024
Voucher No
XVFC/2023-24/P/321
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
626,000
Particulars
banda graam devakalee se raayapur maarg par kharanja kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
MS Shivram
509,922
Deduction
Deduction
ZP Deductions
88,600
Deduction
Deduction
ZP Deductions
6,260
Deduction
Deduction
ZP Deductions
10,609
Deduction
Deduction
ZP Deductions
10,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:49 AM.
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