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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
54314760
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,200
Particulars
pardeep kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRADEEP KUMAR S#47O DHARAMVEER SINGH
12,200
Deduction
Deduction
PRADEEP KUMAR S#47O DHARAMVEER SINGH
6,100
Deduction
Deduction
PRADEEP KUMAR S#47O DHARAMVEER SINGH
6,100
PFMS
Account Type:Bank
Account No.:
6218000100047823
PRADEEP KUMAR S#47O DHARAMVEER SINGH
658,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:22 PM.
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