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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
87994657
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/469
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,819,394
Particulars
nanauta ke tilfaranabad me lapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
DHANPAL SINGH CONTRACTOR
1,757,718
Deduction
Deduction
DHANPAL SINGH CONTRACTOR
15,419
Deduction
Deduction
DHANPAL SINGH CONTRACTOR
15,419
Deduction
Deduction
DHANPAL SINGH CONTRACTOR
30,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:13:23 AM.
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