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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64227543
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2023
Voucher No
5THSFC/2023-24/P/227
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
972,764
Particulars
skadeem ke salampur gada me nathi ke khet se kanwarpal ke ghar ki au
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SHIV CONTRACTOR AND SUPPLIERS
931,169
Deduction
Deduction
ZILA PANCHAYAT SRE
375
Deduction
Deduction
ZILA PANCHAYAT SRE
8,244
Deduction
Deduction
ZILA PANCHAYAT SRE
16,488
Deduction
Deduction
ZILA PANCHAYAT SRE
16,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:00 AM.
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