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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64054627
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,930
Particulars
RAJKUMAR CONT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
RAJ KUMAR
382,869
Deduction
Deduction
RAJ KUMAR
3,969
Deduction
Deduction
RAJ KUMAR
6,728
Deduction
Deduction
RAJ KUMAR
3,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:07:18 AM.
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