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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
51391694
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/201
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,071,783
Particulars
aplana road ki aur sampark 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
1,013,477
Deduction
Deduction
ZILA PANCHAYAT SRE
20,026
Deduction
Deduction
ZILA PANCHAYAT SRE
9,570
Deduction
Deduction
ZILA PANCHAYAT SRE
9,570
Deduction
Deduction
ZILA PANCHAYAT SRE
19,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:42:47 AM.
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