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
51373136
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2022
Voucher No
4THSFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,020,933
Particulars
anas enterpirsess rohit singh madan shiv cont mukesh kurban ali jhangeer rav amzad mukesh sharma jitneder rana masood akhtar ma gyatri ashirvad ravindr dhanpal parvej alam ss cont shekhar saini munish kumar pardeep kumar narayan gst cess it and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6218000100014241 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :30/11/2022
6,020,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:14:46 PM.