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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
55671186
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,000
Particulars
mzb ke chusarheri me mata ke sthan to khera devta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
RAJESH KUMAR S#47O JOGENDER
409,920
Deduction
Deduction
ZILA PANCHAYAT SRE
46,080
Deduction
Deduction
ZILA PANCHAYAT SRE
4,000
Deduction
Deduction
ZILA PANCHAYAT SRE
4,000
Deduction
Deduction
ZILA PANCHAYAT SRE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:43 AM.
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