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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
67307077
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,944
Particulars
rakesh kumar so beer singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
RAKESH KUMAR SAINI S#47O BIR SINGH
464,688
Deduction
Deduction
ZILA PANCHAYAT SRE
7,680
Deduction
Deduction
ZILA PANCHAYAT SRE
4,144
Deduction
Deduction
ZILA PANCHAYAT SRE
8,288
Deduction
Deduction
ZILA PANCHAYAT SRE
4,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:40 PM.
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