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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
87984967
Scheme Name
XV Finance Commission
Voucher Date
29/12/2023
Voucher No
XVFC/2023-24/P/171
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
286,150
Particulars
jayveer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
JAIVEER SINGH S#47OPRITAM SINGH
276,450
Deduction
Deduction
ZILA PANCHAYAT SRE
2,425
Deduction
Deduction
ZILA PANCHAYAT SRE
2,425
Deduction
Deduction
ZILA PANCHAYAT SRE
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:56 AM.
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