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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
0
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2022
Voucher No
4THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,624,932
Particulars
dhanpal bhisham singh propatij adesh sharma ma gyatri associate rekha rani amit kumar rajesh rana masood bmc sanjeev kumar sanjeev pundir rakesh kumar sajay kumar IT GST CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
02/09/2022
5,624,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:53:15 AM.
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