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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
87983749
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2023
Voucher No
5THSFC/2023-24/P/373
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,297,765
Particulars
rajnish panwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
MR RAJNISH PANWAR SO YASPAL SINGH
1,253,773
Deduction
Deduction
ZILA PANCHAYAT SRE
10,998
Deduction
Deduction
ZILA PANCHAYAT SRE
10,998
Deduction
Deduction
ZILA PANCHAYAT SRE
21,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:55 PM.
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