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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
87994616
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2023
Voucher No
5THSFC/2023-24/P/377
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,006,632
Particulars
rajesh walia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
RAJESH WALIA S#47O RANDHIR SINGH
972,508
Deduction
Deduction
ZILA PANCHAYAT SRE
8,531
Deduction
Deduction
ZILA PANCHAYAT SRE
8,531
Deduction
Deduction
ZILA PANCHAYAT SRE
17,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:44 PM.
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