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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
76487716
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2024
Voucher No
5THSFC/2023-24/P/443
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
545,315
Particulars
nanauta ke bharideendarpur me rakmal ke ghar se dinesh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
RANA CONTRACTOR
522,209
Deduction
Deduction
ZILA PANCHAYAT SRE
4,621
Deduction
Deduction
ZILA PANCHAYAT SRE
9,242
Deduction
Deduction
ZILA PANCHAYAT SRE
9,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:46 AM.
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