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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
64458977
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/221
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
508,520
Particulars
VIPIN KUMAR GARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
VIPIN KUMAR GARG
460,829
Deduction
Deduction
ZILA PANCHAYAT SRE
26,142
Deduction
Deduction
ZILA PANCHAYAT SRE
4,310
Deduction
Deduction
ZILA PANCHAYAT SRE
8,620
Deduction
Deduction
ZILA PANCHAYAT SRE
8,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:31:45 AM.
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