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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
76487182
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2023
Voucher No
5THSFC/2023-24/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
508,930
Particulars
rahul mittal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
RAHUL MITTAL S#47O SHRI DP MITTAL
491,678
Deduction
Deduction
ZILA PANCHAYAT SRE
4,313
Deduction
Deduction
ZILA PANCHAYAT SRE
8,626
Deduction
Deduction
ZILA PANCHAYAT SRE
4,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:50 AM.
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