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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
55669658
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,282
Particulars
nakur ke ludha me puran ke ghar mangeram ki dukan tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
VIKASH S#47O MAHENDRA SINGH
425,522
Deduction
Deduction
ZILA PANCHAYAT SRE
3,940
Deduction
Deduction
ZILA PANCHAYAT SRE
3,940
Deduction
Deduction
ZILA PANCHAYAT SRE
7,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:07:53 PM.
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