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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
88230980
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2024
Voucher No
5THSFC/2023-24/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,000
Particulars
bhaavalakheda graam hathauda mein kailaashanagar anupam mishra ke ghar se durga kaalonee phes 2 tak khadanja va naalee nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
Jagdish Saran #38 Sons PFMS
125,248
Deduction
Deduction
ZP Deductions
1,310
Deduction
Deduction
ZP Deductions
2,221
Deduction
Deduction
ZP Deductions
2,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:14 PM.
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