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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
54314149
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,567
Particulars
block srsawan ke gram kantla khurd me anshik ke khet se puliya tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
ZHANGEER ALAM S#47O SHAMIM AHMAD CONT
204,011
Deduction
Deduction
ZILA PANCHAYAT SRE
1,889
Deduction
Deduction
ZILA PANCHAYAT SRE
1,889
Deduction
Deduction
ZILA PANCHAYAT SRE
3,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:38:56 AM.
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