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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
54315192
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,345,200
Particulars
baliyakheri ke unali me omichand ki dukan se talab ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SHAH ENTERPRISES MUMTAZ
1,250,760
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
37,440
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
11,400
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
22,800
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:52 AM.
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