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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
55671044
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/230
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,843
Particulars
sk ishank chnchi me shivam to lotan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SHIV CONTRACTOR AND SUPPLIERS
180,726
Deduction
Deduction
ZILA PANCHAYAT SRE
25,968
Deduction
Deduction
ZILA PANCHAYAT SRE
1,830
Deduction
Deduction
ZILA PANCHAYAT SRE
3,659
Deduction
Deduction
ZILA PANCHAYAT SRE
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:30:10 AM.
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