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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
88589161
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
621,455
Particulars
nagal ke gram sadaharsir me rajveer ke khet se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
M#47S KRISHAN CHAND CONT AND SUPPLIERS
580,193
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
14,928
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
5,267
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
10,534
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
10,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:07 AM.
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