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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
67467612
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
642,700
Particulars
MZB k majhipur me sukkad k ghr se nadi k rasty ki or mitti khdnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
BHUVANESHWARI ENTERPRISES
615,465
Deduction
Deduction
ZILA PANCHAYAT SRE
5,447
Deduction
Deduction
ZILA PANCHAYAT SRE
10,894
Deduction
Deduction
ZILA PANCHAYAT SRE
10,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:41:28 AM.
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