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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
67447949
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/244
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
722,048
Particulars
deoband ke gram rankhandi me shamshan ghat se mukesh ke khet ki aur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
AJAY KUMAR S#47O RAJ KUMAR
697,572
Deduction
Deduction
ZILA PANCHAYAT SRE
6,119
Deduction
Deduction
ZILA PANCHAYAT SRE
6,119
Deduction
Deduction
ZILA PANCHAYAT SRE
12,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:49:44 AM.
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