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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
61551005
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
253,123
Particulars
cc ashmo etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
1,400
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
80,524
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKHCHAND THEKEDAR
113,050
PFMS
Account Type:Bank
Account No.:
0807000100188036
SULEKH CHAND
58,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:03 AM.
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