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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
66091970
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2023
Voucher No
5THSFC/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
582,920
Particulars
jalaalaabaad gram panchayatfaridpur mein chamar madaiya tak lepan nirmaan kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
Jai Maa Enterprises PFMS
557,331
Deduction
Deduction
ZP Deductions
5,829
Deduction
Deduction
ZP Deductions
9,880
Deduction
Deduction
ZP Deductions
9,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:32 AM.
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