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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 :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64007263
Scheme Name
XV Finance Commission
Voucher Date
26/08/2023
Voucher No
XVFC/2023-24/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,900
Particulars
pradeep kumar so biram gangoh k bira kheri se gao se puliya ki or naal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
PRADEEP KUMAR CONTRACTOR
381,512
Deduction
Deduction
ZILA PANCHAYAT SRE
3,347
Deduction
Deduction
ZILA PANCHAYAT SRE
6,694
Deduction
Deduction
ZILA PANCHAYAT SRE
3,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:02 AM.
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