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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
64459937
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/475
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
206,358
Particulars
rampur ke phansu me bablu ke ghar se kue ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
BMC CONTRACTOR
197,613
Deduction
Deduction
BMC CONTRACTOR
1,749
Deduction
Deduction
BMC CONTRACTOR
3,498
Deduction
Deduction
BMC CONTRACTOR
3,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:47 AM.
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