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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
76772524
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/333
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,024
Particulars
puvaayaan graam badaagaanv mein majidaapur mein tulaaraam baaba devasthaan sampark maarg se pipariya shamashaan sthal kee or intaraloking nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
Parth Constructions PFMS
382,450
Deduction
Deduction
ZP Deductions
4,000
Deduction
Deduction
ZP Deductions
6,787
Deduction
Deduction
ZP Deductions
6,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:43 PM.
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