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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
64386892
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2023
Voucher No
5THSFC/2023-24/P/239
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
978,678
Particulars
pradeep so birma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
PRADEEP KUMAR CONTRACTOR
945,502
Deduction
Deduction
ZILA PANCHAYAT SRE
8,294
Deduction
Deduction
ZILA PANCHAYAT SRE
16,588
Deduction
Deduction
ZILA PANCHAYAT SRE
8,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:34 PM.
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