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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/157
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,670,949
Particulars
ss cont balok mbad ke gram musail to behar sampark marg per lapan
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
3,417,945
Deduction
Deduction
ZILA PANCHAYAT SRE
89,120
Deduction
Deduction
ZILA PANCHAYAT SRE
32,777
Deduction
Deduction
ZILA PANCHAYAT SRE
65,554
Deduction
Deduction
ZILA PANCHAYAT SRE
65,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:01:50 PM.
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