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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
76490412
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2023
Voucher No
5THSFC/2023-24/P/229
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
524,463
Particulars
mzb ke ratanpur me main road to toli ki aur cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
ANKUSH KUMAR
473,764
Deduction
Deduction
ZILA PANCHAYAT SRE
32,919
Deduction
Deduction
ZILA PANCHAYAT SRE
4,445
Deduction
Deduction
ZILA PANCHAYAT SRE
4,445
Deduction
Deduction
ZILA PANCHAYAT SRE
8,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:11 AM.
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