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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
54314290
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,626
Particulars
mzb ke khirka bhatkwa me sattar ke ghar se nadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
BHUVANESHWARI ENTERPRISES
84,871
Deduction
Deduction
BHUVANESHWARI ENTERPRISES
751
Deduction
Deduction
BHUVANESHWARI ENTERPRISES
1,502
Deduction
Deduction
BHUVANESHWARI ENTERPRISES
1,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:51 AM.
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