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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
88571724
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/197
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
885,000
Particulars
puwarka ke nagrajpur me imran ke khet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SHAH ENTERPRISES MUMTAZ
847,500
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
7,500
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
15,000
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:34 AM.
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