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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
55669980
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/218
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,024,730
Particulars
gangoh me pakhanpur me gaon se khale ki aur nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
MASOOD AKHTAR
989,994
Deduction
Deduction
ZILA PANCHAYAT SRE
8,684
Deduction
Deduction
ZILA PANCHAYAT SRE
8,684
Deduction
Deduction
ZILA PANCHAYAT SRE
17,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:03:14 AM.
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