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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
87954552
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/464
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
289,100
Particulars
deoband ke islamiya me kuteshar deoband per gulzar ke khet se anil ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SHRI BALA JI ENTERPRISESS
276,850
Deduction
Deduction
SHRI BALA JI ENTERPRISESS
2,450
Deduction
Deduction
SHRI BALA JI ENTERPRISESS
4,900
Deduction
Deduction
SHRI BALA JI ENTERPRISESS
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:23 AM.
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