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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
67859834
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2023
Voucher No
5THSFC/2023-24/P/219
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,300,568
Particulars
mangeram nagal k dugchara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
MANGE RAM CONT S#47O RAM SINGH
1,256,480
Deduction
Deduction
ZILA PANCHAYAT SRE
11,022
Deduction
Deduction
ZILA PANCHAYAT SRE
22,044
Deduction
Deduction
ZILA PANCHAYAT SRE
11,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:38 AM.
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