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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
45441673
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
942,000
Particulars
à ¤Âà ¤²à ¤¾à ¤¨ à ¤Âà ¥Âà ¤°à ¤¾à ¤® à ¤Âà ¥Âà ¤¡à ¤¾à ¤°à ¤¿à ¤¯à ¤¾ à ¤Âà ¥ à ¤®à ¤Âà ¤°à ¤¾ à ¤¸à ¤¤à ¥Âà ¤¯à ¤® à ¤¨à ¤Âà ¤²à ¤¾ à ¤Âà ¥ à ¤Âà ¤° à ¤²à ¥Âà ¤ªà ¤¨
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
33,644
PFMS
Account Type:Bank
Account No.:
35930100019766
SHRI CONSTRUCTION PFMS
908,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:33:41 AM.
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