eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45443790
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,145,000
Particulars
à ¤Âà ¤²à ¤¾à ¤²à ¤¾à ¤¬à ¤¾à ¤¦ à ¤®à ¤¾à ¤²à ¥Âà ¤ªà ¥Âà ¤° à ¤¸à ¥ à ¤°à ¤¹à ¥Âà ¤¸ à ¤®à ¤¿à ¤¯à ¤¾à ¤ à ¤Âà ¥ à ¤®à ¤Âà ¤¾à ¤¨ à ¤¤à ¤ à ¤¡à ¤¾à ¤®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
40,892
PFMS
Account Type:Bank
Account No.:
35930100019766
Manish agarwal PFMS
1,104,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:03:15 AM.
×