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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
55672002
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,703
Particulars
arvind deoband rankhandi bandro ke bagh se kakanpur wale raste per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
ARVIND KUMAR CONTRACTOR
158,819
Deduction
Deduction
ZILA PANCHAYAT SRE
1,471
Deduction
Deduction
ZILA PANCHAYAT SRE
1,471
Deduction
Deduction
ZILA PANCHAYAT SRE
2,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:42:41 PM.
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