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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
67465731
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/246
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
630,997
Particulars
nanuta se sijudu k harun pradhan k khet se kabristan ki or cc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
TASAVVAR ALI SO AMEER AHAMAD
485,769
Deduction
Deduction
ZILA PANCHAYAT SRE
123,840
Deduction
Deduction
ZILA PANCHAYAT SRE
5,347
Deduction
Deduction
ZILA PANCHAYAT SRE
5,347
Deduction
Deduction
ZILA PANCHAYAT SRE
10,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:13:53 AM.
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