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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
54315546
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,458,338
Particulars
nanauta ke gadewala se zila mukhaya marg ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
MAHI CONT
1,015,303
Deduction
Deduction
ZILA PANCHAYAT SRE
381,240
Deduction
Deduction
ZILA PANCHAYAT SRE
12,359
Deduction
Deduction
ZILA PANCHAYAT SRE
24,718
Deduction
Deduction
ZILA PANCHAYAT SRE
24,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:26 AM.
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