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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64461403
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/166
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
974,912
Particulars
tapri me dhramsiisngh ke khet to hindan nadi tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
MUKESH SHARMA S#47O SURESH DUTT
940,092
Deduction
Deduction
ZILA PANCHAYAT SRE
8,705
Deduction
Deduction
ZILA PANCHAYAT SRE
8,705
Deduction
Deduction
ZILA PANCHAYAT SRE
17,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:37:50 PM.
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