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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
67465528
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/245
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
814,200
Particulars
rampur maniharan me rehda me talab se primary school ki or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
M#47S KRISHAN CHAND CONT AND SUPPLIERS
710,359
Deduction
Deduction
ZILA PANCHAYAT SRE
69,341
Deduction
Deduction
ZILA PANCHAYAT SRE
6,900
Deduction
Deduction
ZILA PANCHAYAT SRE
13,800
Deduction
Deduction
ZILA PANCHAYAT SRE
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:23:04 AM.
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