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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
67306544
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
791,502
Particulars
gangoh ke madhopur me main road to mukhiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
JAIVEER SINGH S#47OPRITAM SINGH
764,670
Deduction
Deduction
ZILA PANCHAYAT SRE
6,708
Deduction
Deduction
ZILA PANCHAYAT SRE
6,708
Deduction
Deduction
ZILA PANCHAYAT SRE
13,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:33:05 AM.
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