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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
55671326
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
967,772
Particulars
rajesh kumar rana amarpur begampur me gaon to bhagwanpur cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
RAJESH KUMAR S#47O JOGENDER
922,648
Deduction
Deduction
ZILA PANCHAYAT SRE
10,560
Deduction
Deduction
ZILA PANCHAYAT SRE
8,641
Deduction
Deduction
ZILA PANCHAYAT SRE
8,641
Deduction
Deduction
ZILA PANCHAYAT SRE
17,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:55:47 PM.
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