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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
67447827
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/220
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
966,612
Particulars
nakur ke bandukheri me galtan singh digree college jagheta najib ki aur miti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
VIKASH S#47O MAHENDRA SINGH
933,844
Deduction
Deduction
ZILA PANCHAYAT SRE
8,192
Deduction
Deduction
ZILA PANCHAYAT SRE
8,192
Deduction
Deduction
ZILA PANCHAYAT SRE
16,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:29:34 PM.
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