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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
55670804
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
772,156
Particulars
arvind mbad miragpur panjuwala gyanchand ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
ARVIND KUMAR CONTRACTOR
744,576
Deduction
Deduction
ZILA PANCHAYAT SRE
6,895
Deduction
Deduction
ZILA PANCHAYAT SRE
6,895
Deduction
Deduction
ZILA PANCHAYAT SRE
13,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:13:18 AM.
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