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/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
8,191,683
Particulars
MANGE RAM S A CONT SATYAPARKASH KHALIL PARDEEP NAVEEN ANAS RAJESH PARDEEP NARESH BALBEER SINGH RAVINDER VIKAS PANWAR RAHUL MITTTAL JAYVEER AVI CONT IT CESS AND OTHER
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 :24/09/2022
8,191,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:34:30 AM.