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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
77984320
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2024
Voucher No
5THSFC/2023-24/P/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
991,000
Particulars
khutar gram narautha devidas me mailani link road se siyaram ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
MS Shivram
868,368
Deduction
Deduction
ZP Deductions
79,128
Deduction
Deduction
ZP Deductions
9,910
Deduction
Deduction
ZP Deductions
16,797
Deduction
Deduction
ZP Deductions
16,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:53 PM.
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