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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
76486764
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2023
Voucher No
5THSFC/2023-24/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
392,940
Particulars
sahdev singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SAHDEV SINGH SO SHZILE SINGH
285,540
Deduction
Deduction
ZILA PANCHAYAT SRE
94,080
Deduction
Deduction
ZILA PANCHAYAT SRE
3,330
Deduction
Deduction
ZILA PANCHAYAT SRE
6,660
Deduction
Deduction
ZILA PANCHAYAT SRE
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:54 AM.
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