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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64459030
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2023
Voucher No
5THSFC/2023-24/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
958,741
Particulars
rampur ke mundikheri me kaliram ke khet se vinod ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SULEKH CHAND CONT
926,241
Deduction
Deduction
ZILA PANCHAYAT SRE
8,125
Deduction
Deduction
ZILA PANCHAYAT SRE
8,125
Deduction
Deduction
ZILA PANCHAYAT SRE
16,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:07 AM.
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