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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
67304733
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
844,880
Particulars
nanauta ke bhari deendarpur parbhu ke dere se banarsi ke khet rak 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
816,240
Deduction
Deduction
ZILA PANCHAYAT SRE
7,160
Deduction
Deduction
ZILA PANCHAYAT SRE
7,160
Deduction
Deduction
ZILA PANCHAYAT SRE
14,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:31:11 PM.
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