eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64221794
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2023
Voucher No
5THSFC/2023-24/P/348
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
494,853
Particulars
mzb ke gudam suleman ke bagh se green field school ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
NATHI RAM
478,077
Deduction
Deduction
ZILA PANCHAYAT SRE
4,194
Deduction
Deduction
ZILA PANCHAYAT SRE
4,194
Deduction
Deduction
ZILA PANCHAYAT SRE
8,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:28 AM.
×