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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
87969334
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2024
Voucher No
5THSFC/2023-24/P/495
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
872,635
Particulars
baliakheri me sitab ke ghar se prem singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SHIV CONTRACTOR AND SUPPLIERS
835,660
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
7,395
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
14,790
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:04 AM.
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