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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
55669272
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2023
Voucher No
5THSFC/2023-24/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
790,600
Particulars
muzaffarabsd ke nurangpur me main road ki aur cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SS CONSTRUCTION PROP SHEKHAR SAINI
741,138
Deduction
Deduction
ZILA PANCHAYAT SRE
15,962
Deduction
Deduction
ZILA PANCHAYAT SRE
6,700
Deduction
Deduction
ZILA PANCHAYAT SRE
13,400
Deduction
Deduction
ZILA PANCHAYAT SRE
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:37 PM.
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