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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
55669472
Scheme Name
XV Finance Commission
Voucher Date
15/05/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,931,235
Particulars
nagal ke baseda me pharpur wale raste per neeraj tyagi ke khet se mukesh sharma ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
RAKESH KUMAR CONTRACTOR
1,831,211
Deduction
Deduction
ZILA PANCHAYAT SRE
34,560
Deduction
Deduction
ZILA PANCHAYAT SRE
16,366
Deduction
Deduction
ZILA PANCHAYAT SRE
16,366
Deduction
Deduction
ZILA PANCHAYAT SRE
32,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:19 AM.
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