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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
64369927
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2023
Voucher No
5THSFC/2023-24/P/244
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
929,722
Particulars
harnem chand baliakheri k shekhpura kadeem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
HARNAM CHAND
873,047
Deduction
Deduction
ZILA PANCHAYAT SRE
17,280
Deduction
Deduction
ZILA PANCHAYAT SRE
7,879
Deduction
Deduction
ZILA PANCHAYAT SRE
15,758
Deduction
Deduction
ZILA PANCHAYAT SRE
15,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:47 AM.
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