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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
55662387
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,309,877
Particulars
kabripur me talab ki diwar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
DHARAMVEER SINGH THEKEDAR
2,005,973
Deduction
Deduction
ZILA PANCHAYAT SRE
225,600
Deduction
Deduction
ZILA PANCHAYAT SRE
19,576
Deduction
Deduction
ZILA PANCHAYAT SRE
19,576
Deduction
Deduction
ZILA PANCHAYAT SRE
39,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:22:25 PM.
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