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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
54301848
Scheme Name
XV Finance Commission
Voucher Date
15/05/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,712
Particulars
gangoh ke umarpur me kaliram ki tubwell se vikas ke khet ki aur mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
PANKAJ KUMAR CONTRACTOR
946,500
Deduction
Deduction
ZILA PANCHAYAT SRE
8,303
Deduction
Deduction
ZILA PANCHAYAT SRE
8,303
Deduction
Deduction
ZILA PANCHAYAT SRE
16,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:27 AM.
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