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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
64460140
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2023
Voucher No
5THSFC/2023-24/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,659
Particulars
balliyakheri ke sharbat me biram sanin ke khet se devender ke khet tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
RISHI PAL CONTRACTOR
158,111
Deduction
Deduction
ZILA PANCHAYAT SRE
1,387
Deduction
Deduction
ZILA PANCHAYAT SRE
1,387
Deduction
Deduction
ZILA PANCHAYAT SRE
2,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:19 PM.
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