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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
67466270
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,564,750
Particulars
nakur ke fandpuri me ashok to chinder ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SHIV CONSTRUCTION
1,460,045
Deduction
Deduction
ZILA PANCHAYAT SRE
38,400
Deduction
Deduction
ZILA PANCHAYAT SRE
13,261
Deduction
Deduction
ZILA PANCHAYAT SRE
26,522
Deduction
Deduction
ZILA PANCHAYAT SRE
26,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:45:03 AM.
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