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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
91941162
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2024
Voucher No
5THSFC/2023-24/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,320,892
Particulars
kalaan graam tihaar kheda se graam hathinee maarg par ajayapaal ke tyoobabel tak kharanja va puliya nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
MS Shivram
1,206,782
Deduction
Deduction
ZP Deductions
56,125
Deduction
Deduction
ZP Deductions
13,209
Deduction
Deduction
ZP Deductions
22,388
Deduction
Deduction
ZP Deductions
22,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:13 AM.
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