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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
64005311
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,541,676
Particulars
shiv cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SHIV CONTRACTOR AND SUPPLIERS
1,476,351
Deduction
Deduction
ZILA PANCHAYAT SRE
13,065
Deduction
Deduction
ZILA PANCHAYAT SRE
26,130
Deduction
Deduction
ZILA PANCHAYAT SRE
26,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:25 PM.
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