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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
64458889
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/216
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,652
Particulars
nanauta me lukadari me gaon se nagdevta ke sthan tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
BHISHAM SINGH S#47O BHOPAL SINGH
168,732
Deduction
Deduction
ZILA PANCHAYAT SRE
1,480
Deduction
Deduction
ZILA PANCHAYAT SRE
1,480
Deduction
Deduction
ZILA PANCHAYAT SRE
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:22:47 PM.
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