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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
64009985
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/219
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
850,007
Particulars
rampur ke ambheta chand me dharampal ke khet se bhoop singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
JITENDER RANA
821,191
Deduction
Deduction
ZILA PANCHAYAT SRE
7,204
Deduction
Deduction
ZILA PANCHAYAT SRE
7,204
Deduction
Deduction
ZILA PANCHAYAT SRE
14,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:21:45 AM.
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