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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
91432223
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/382
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,404,000
Particulars
kaant graam bhanderee mein graam panchaayat bhavan se cheekateeya taalaab tak naala nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
A. H. builders PFMS
1,339,668
Deduction
Deduction
ZP Deductions
2,700
Deduction
Deduction
ZP Deductions
14,040
Deduction
Deduction
ZP Deductions
23,796
Deduction
Deduction
ZP Deductions
23,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:30 PM.
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