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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
54299910
Scheme Name
XV Finance Commission
Voucher Date
15/05/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
744,226
Particulars
gangoh ke dudhla dubharkishan marg se jehra lappan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
AMIT KUMAR CONTRACTOR
684,438
Deduction
Deduction
ZILA PANCHAYAT SRE
34,560
Deduction
Deduction
ZILA PANCHAYAT SRE
6,307
Deduction
Deduction
ZILA PANCHAYAT SRE
6,307
Deduction
Deduction
ZILA PANCHAYAT SRE
12,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:35 AM.
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