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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
87983706
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2024
Voucher No
5THSFC/2023-24/P/496
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,833
Particulars
ballikheri ke sabdlpur me anil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
165,509
Deduction
Deduction
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
1,465
Deduction
Deduction
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
2,930
Deduction
Deduction
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
2,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:02 AM.
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