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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
87961468
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/476
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
850,000
Particulars
nagal ke chadena koli me janardhanke bagh se amrish ke bagh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
JAIVEER SINGH S#47OPRITAM SINGH
821,188
Deduction
Deduction
JAIVEER SINGH S#47OPRITAM SINGH
7,203
Deduction
Deduction
JAIVEER SINGH S#47OPRITAM SINGH
7,203
Deduction
Deduction
JAIVEER SINGH S#47OPRITAM SINGH
14,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:10 AM.
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