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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
64243959
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2023
Voucher No
5THSFC/2023-24/P/350
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
764,462
Particulars
gangoh me naya kunda me kabristan se mustkeem ke ghar ki aur cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
Manoj kumar s#47o Ram gopal
724,146
Deduction
Deduction
ZILA PANCHAYAT SRE
14,400
Deduction
Deduction
ZILA PANCHAYAT SRE
6,479
Deduction
Deduction
ZILA PANCHAYAT SRE
6,479
Deduction
Deduction
ZILA PANCHAYAT SRE
12,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:14 AM.
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