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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
87970665
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2024
Voucher No
5THSFC/2023-24/P/505
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
878,889
Particulars
balikheri ke bhabri me matloob
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
841,649
Deduction
Deduction
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
7,448
Deduction
Deduction
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
14,896
Deduction
Deduction
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
14,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:07 AM.
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