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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
64458926
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/174
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
970,069
Particulars
nanuta ke nalher kalan me gopal ke khet to shamshan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
BHISHAM SINGH S#47O BHOPAL SINGH
935,421
Deduction
Deduction
ZILA PANCHAYAT SRE
8,662
Deduction
Deduction
ZILA PANCHAYAT SRE
8,662
Deduction
Deduction
ZILA PANCHAYAT SRE
17,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:59:25 PM.
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