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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
55669339
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,022,444
Particulars
rana cont. nanuta k fatehpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
RANA CONTRACTOR
949,705
Deduction
Deduction
ZILA PANCHAYAT SRE
29,414
Deduction
Deduction
ZILA PANCHAYAT SRE
8,665
Deduction
Deduction
ZILA PANCHAYAT SRE
17,330
Deduction
Deduction
ZILA PANCHAYAT SRE
17,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:35 AM.
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