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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
64460140
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/237
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,595
Particulars
nagal ke naglimehnaj me pirod se khatuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
R CONSTRUCTIONS AND SUPPLIERS RAJKUMARI
126,976
Deduction
Deduction
ZILA PANCHAYAT SRE
1,124
Deduction
Deduction
ZILA PANCHAYAT SRE
2,248
Deduction
Deduction
ZILA PANCHAYAT SRE
2,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:01:15 AM.
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