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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
64021014
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
908,661
Particulars
nanauta ke jhabiran me jaypal ke khet se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
DHARAMVEER SINGH THEKEDAR
877,857
Deduction
Deduction
ZILA PANCHAYAT SRE
7,701
Deduction
Deduction
ZILA PANCHAYAT SRE
7,701
Deduction
Deduction
ZILA PANCHAYAT SRE
15,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:10:53 AM.
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