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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
87931310
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2024
Voucher No
5THSFC/2023-24/P/507
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
875,560
Particulars
gangoh ke kunda basi me chupara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
RAVINDER KUMAR S#47O BHOPAL
845,880
Deduction
Deduction
RAVINDER KUMAR S#47O BHOPAL
7,420
Deduction
Deduction
RAVINDER KUMAR S#47O BHOPAL
7,420
Deduction
Deduction
RAVINDER KUMAR S#47O BHOPAL
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:48 AM.
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