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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
45441718
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
781,000
Particulars
à ¤Âà ¤²à ¤¾à ¤¨ à ¤Âà ¥Âà ¤°à ¤¾à ¤® à ¤¸à ¥Âà ¤ à ¤¾ à ¤®à ¥Âà ¤¨ à ¤°à ¥Âà ¤¡ à ¤¸à ¥ à ¤Âà ¤Âà ¤Âà ¤°à ¤¿à ¤¯à ¤¾ à ¤¤à ¤ à ¤¡à ¤¾à ¤®à ¤°à ¥Âà ¤Âà ¤°à ¤£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
ZILA PANCHAYAT ZILA NIDHI PFMS
27,890
PFMS
Account Type:Bank
Account No.:
35930100019766
SHRI CONSTRUCTION PFMS
753,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:02:57 PM.
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