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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
87984106
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2024
Voucher No
5THSFC/2023-24/P/395
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
636,049
Particulars
bhisam singh sarsawan k maajri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
BHISHAM SINGH S#47O BHOPAL SINGH
614,489
Deduction
Deduction
ZILA PANCHAYAT SRE
5,390
Deduction
Deduction
ZILA PANCHAYAT SRE
10,780
Deduction
Deduction
ZILA PANCHAYAT SRE
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:58 PM.
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