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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
54315128
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
772,800
Particulars
dhram veer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHARAMVEER SINGH THEKEDAR
6,900
Deduction
Deduction
DHARAMVEER SINGH THEKEDAR
6,900
Deduction
Deduction
DHARAMVEER SINGH THEKEDAR
6,900
Deduction
Deduction
DHARAMVEER SINGH THEKEDAR
6,900
PFMS
Account Type:Bank
Account No.:
6218000100047823
DHARAMVEER SINGH THEKEDAR
745,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:43 PM.
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