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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
Own Resource
Voucher Date
24/09/2022
Voucher No
OWN/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,735,481
Particulars
BHISAM SINGH RAJENDER PARSAD PARFECT LEASER ADI TRADERS SUDHEER ARUN KUMAR RAVINDR SAINI SUBHASH PHLE SINGHPHLES SINGH ETC IT GST CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
24/09/2022
1,735,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:55:50 PM.
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