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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
55669936
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/214
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,498,044
Particulars
sarsawan ke gram kundi me ompal ke ghar se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
AMIT KUMAR CONTRACTOR
1,404,064
Deduction
Deduction
ZILA PANCHAYAT SRE
43,200
Deduction
Deduction
ZILA PANCHAYAT SRE
12,695
Deduction
Deduction
ZILA PANCHAYAT SRE
12,695
Deduction
Deduction
ZILA PANCHAYAT SRE
25,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:08:56 PM.
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