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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
54314149
Scheme Name
XV Finance Commission
Voucher Date
15/05/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,678,182
Particulars
gangoh ke birbal gari me suresh ke ghar ke samne papu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
Irfan ahmad
1,535,854
Deduction
Deduction
ZILA PANCHAYAT SRE
85,440
Deduction
Deduction
ZILA PANCHAYAT SRE
14,222
Deduction
Deduction
ZILA PANCHAYAT SRE
14,222
Deduction
Deduction
ZILA PANCHAYAT SRE
28,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:58 PM.
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