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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
55659858
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
617,309
Particulars
mub ke mohamadpur grant balmiki se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SS CONSTRUCTION PROP SHEKHAR SAINI
576,750
Deduction
Deduction
ZILA PANCHAYAT SRE
14,400
Deduction
Deduction
ZILA PANCHAYAT SRE
5,232
Deduction
Deduction
ZILA PANCHAYAT SRE
10,464
Deduction
Deduction
ZILA PANCHAYAT SRE
10,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:12 AM.
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