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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
67866233
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2023
Voucher No
5THSFC/2023-24/P/384
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,775
Particulars
anuj kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
M#47S ANUJ KUMAR CONT S#47O NEPAL SINGH
97,236
Deduction
Deduction
ZILA PANCHAYAT SRE
90,240
Deduction
Deduction
ZILA PANCHAYAT SRE
1,660
Deduction
Deduction
ZILA PANCHAYAT SRE
3,319
Deduction
Deduction
ZILA PANCHAYAT SRE
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:04 AM.
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