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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Type Of Transaction
Expenditures
Activity Code
64048636
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
803,844
Particulars
sureshpal cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100066928
SURESH PAL
739,250
PFMS
Account Type:Bank
Account No.:
3726000100066928
NANAUTA TAX
64,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:39 PM.
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