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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
67465731
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2024
Voucher No
5THSFC/2023-24/P/514
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
682,040
Particulars
gangoh ke dubhar me chatri se jaypal ke khet tak mitti khanrja
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
658,920
Deduction
Deduction
RAVINDER KUMAR S#47O BHOPAL
5,780
Deduction
Deduction
RAVINDER KUMAR S#47O BHOPAL
5,780
Deduction
Deduction
RAVINDER KUMAR S#47O BHOPAL
11,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:51 AM.
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