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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64222085
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2023
Voucher No
5THSFC/2023-24/P/362
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
942,585
Particulars
ss cont shekhar saini
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SS CONSTRUCTION PROP SHEKHAR SAINI
902,645
Deduction
Deduction
ZILA PANCHAYAT SRE
7,988
Deduction
Deduction
ZILA PANCHAYAT SRE
15,976
Deduction
Deduction
ZILA PANCHAYAT SRE
15,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:54 PM.
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