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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
81171828
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2024
Voucher No
5THSFC/2023-24/P/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,615,000
Particulars
bhaavalakheda graam mukuramapur mein krshna dharmakaanta se bajarangabalee ke mandir tak intaraloking rod 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
1,465,975
Deduction
Deduction
ZP Deductions
78,129
Deduction
Deduction
ZP Deductions
16,150
Deduction
Deduction
ZP Deductions
27,373
Deduction
Deduction
ZP Deductions
27,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:28 PM.
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