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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
55670923
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
685,087
Particulars
jitender rana s kadeem rogla hatholi me dabkora marg se shamshan ghat cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
JITENDER RANA
652,939
Deduction
Deduction
ZILA PANCHAYAT SRE
7,680
Deduction
Deduction
ZILA PANCHAYAT SRE
6,117
Deduction
Deduction
ZILA PANCHAYAT SRE
6,117
Deduction
Deduction
ZILA PANCHAYAT SRE
12,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:46:25 PM.
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