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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
76486608
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2023
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
593,644
Particulars
manish kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
MUNISH KUMAR THEKEDAR
573,520
Deduction
Deduction
ZILA PANCHAYAT SRE
5,031
Deduction
Deduction
ZILA PANCHAYAT SRE
10,062
Deduction
Deduction
ZILA PANCHAYAT SRE
5,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:41 PM.
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