eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
51391651
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/200
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,168,181
Particulars
kalyanpur road se sarsawan hussainpur marg anurakshan lepan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
DHANPAL SINGH CONTRACTOR
1,093,817
Deduction
Deduction
ZILA PANCHAYAT SRE
32,640
Deduction
Deduction
ZILA PANCHAYAT SRE
10,431
Deduction
Deduction
ZILA PANCHAYAT SRE
10,431
Deduction
Deduction
ZILA PANCHAYAT SRE
20,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:05:13 PM.
×