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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
64265886
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/474
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
979,644
Particulars
deobaan ke jakhwala me jakhwala mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
AJAY KUMAR S#47O RAJ KUMAR
946,436
Deduction
Deduction
AJAY KUMAR S#47O RAJ KUMAR
8,302
Deduction
Deduction
AJAY KUMAR S#47O RAJ KUMAR
8,302
Deduction
Deduction
AJAY KUMAR S#47O RAJ KUMAR
16,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:27 AM.
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