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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
87946430
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/489
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
708,000
Particulars
deoband ke rankahndi me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
DHANPAL SINGH CONTRACTOR
684,000
Deduction
Deduction
DHANPAL SINGH CONTRACTOR
6,000
Deduction
Deduction
DHANPAL SINGH CONTRACTOR
6,000
Deduction
Deduction
DHANPAL SINGH CONTRACTOR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:35 AM.
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