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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
67304776
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/229
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
793,484
Particulars
muzaffarabad ke khidakwa junardar me vikram ke khet se hazi ikram ke khet ki aru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
DHARAMVEER SINGH THEKEDAR
766,584
Deduction
Deduction
ZILA PANCHAYAT SRE
6,725
Deduction
Deduction
ZILA PANCHAYAT SRE
6,725
Deduction
Deduction
ZILA PANCHAYAT SRE
13,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:38:17 AM.
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