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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
Type Of Transaction
Expenditures
Activity Code
55671044
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,694
Particulars
rajnish pawanr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
MR RAJNISH PANWAR SO YASPAL SINGH
194,490
Deduction
Deduction
ZILA PANCHAYAT SRE
1,801
Deduction
Deduction
ZILA PANCHAYAT SRE
1,801
Deduction
Deduction
ZILA PANCHAYAT SRE
3,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:43:04 AM.
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