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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
64380374
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2024
Voucher No
5THSFC/2023-24/P/407
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
976,668
Particulars
ankush kumar puwarka sarkari khumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
ANKUSH KUMAR
943,560
Deduction
Deduction
ZILA PANCHAYAT SRE
8,277
Deduction
Deduction
ZILA PANCHAYAT SRE
16,554
Deduction
Deduction
ZILA PANCHAYAT SRE
8,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:44 PM.
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