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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
65258468
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,998,824
Particulars
KRISHAN CHAND CONT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
M#47S KRISHAN CHAND CONT AND SUPPLIERS
1,909,589
Deduction
Deduction
ZILA PANCHAYAT SRE
17,847
Deduction
Deduction
ZILA PANCHAYAT SRE
35,694
Deduction
Deduction
ZILA PANCHAYAT SRE
35,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:05:09 AM.
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