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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
64458136
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/186
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
698,581
Particulars
puwark ke matki jhroli me malaheri main road cc laxmi cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
LAKSHMI CONSTRUCTION
659,712
Deduction
Deduction
ZILA PANCHAYAT SRE
7,680
Deduction
Deduction
ZILA PANCHAYAT SRE
6,238
Deduction
Deduction
ZILA PANCHAYAT SRE
12,476
Deduction
Deduction
ZILA PANCHAYAT SRE
12,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:18:13 AM.
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