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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
67447870
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,567,523
Particulars
gangoh ke begi rustam me kyum pardhan ki baithak se purani yumuna nadi ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
BHOOP SINGH CONT
1,466,387
Deduction
Deduction
ZILA PANCHAYAT SRE
48,000
Deduction
Deduction
ZILA PANCHAYAT SRE
13,284
Deduction
Deduction
ZILA PANCHAYAT SRE
13,284
Deduction
Deduction
ZILA PANCHAYAT SRE
26,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:51:11 AM.
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