eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Badheri Kauli
Type Of Transaction
Expenditures
Activity Code
61550814
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
344,101
Particulars
cc amr k
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
151,762
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
104,716
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
4,092
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
5,147
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKH CHAND
78,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:13 AM.
×