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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
55669630
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,421,508
Particulars
nakur ke naryanpur me mandir se khale ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
AMIT KUMAR CONTRACTOR
1,358,920
Deduction
Deduction
ZILA PANCHAYAT SRE
14,400
Deduction
Deduction
ZILA PANCHAYAT SRE
12,047
Deduction
Deduction
ZILA PANCHAYAT SRE
12,047
Deduction
Deduction
ZILA PANCHAYAT SRE
24,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:07:39 PM.
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