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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
64219045
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2023
Voucher No
5THSFC/2023-24/P/389
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
974,599
Particulars
anil kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
BDO PUWARKA SAHARANPUR AC ANIL KUMAR
941,563
Deduction
Deduction
ZILA PANCHAYAT SRE
8,259
Deduction
Deduction
ZILA PANCHAYAT SRE
8,259
Deduction
Deduction
ZILA PANCHAYAT SRE
16,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:34 AM.
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