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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
55670867
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,730
Particulars
subhash chauhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SUBHASH CHAUHAN SO GHAMERU SINGH
251,418
Deduction
Deduction
ZILA PANCHAYAT SRE
2,328
Deduction
Deduction
ZILA PANCHAYAT SRE
2,328
Deduction
Deduction
ZILA PANCHAYAT SRE
4,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:32:59 AM.
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