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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
67465691
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2023
Voucher No
5THSFC/2023-24/P/194
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
486,326
Particulars
ganogh ke chakwali dhalapad ko jodne wale raste per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
PRAVEJ CHAUDHARY
441,042
Deduction
Deduction
ZILA PANCHAYAT SRE
28,800
Deduction
Deduction
ZILA PANCHAYAT SRE
4,121
Deduction
Deduction
ZILA PANCHAYAT SRE
4,121
Deduction
Deduction
ZILA PANCHAYAT SRE
8,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:41 AM.
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