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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
64483917
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/234
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
230,609
Particulars
gangoh ke salarpur me panjab singh ke gher se badimazra ki aur cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
RAKESH KUMAR CONTRACTOR
222,789
Deduction
Deduction
ZILA PANCHAYAT SRE
1,955
Deduction
Deduction
ZILA PANCHAYAT SRE
1,955
Deduction
Deduction
ZILA PANCHAYAT SRE
3,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:30:06 AM.
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