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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
64460277
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2024
Voucher No
5THSFC/2023-24/P/513
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
741,040
Particulars
sarsawan ke manoharpur me idrris ke khet se manoharpur ki aur mitti khanrja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
ARVIND KUMAR CONTRACTOR
715,920
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
6,280
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
6,280
Deduction
Deduction
ARVIND KUMAR CONTRACTOR
12,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:43 AM.
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