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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
54315584
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,312,410
Particulars
ss cont puwarka kalahti rajapur uttar seema lappan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
1,253,820
Deduction
Deduction
ZILA PANCHAYAT SRE
11,718
Deduction
Deduction
ZILA PANCHAYAT SRE
23,436
Deduction
Deduction
ZILA PANCHAYAT SRE
23,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:56:33 AM.
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