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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
64020516
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/233
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
978,178
Particulars
nakur ke nalhera me master vinod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
PHEL SINGH CIVIL AND ELECTRICAL CONTRACTOR
945,018
Deduction
Deduction
ZILA PANCHAYAT SRE
8,290
Deduction
Deduction
ZILA PANCHAYAT SRE
8,290
Deduction
Deduction
ZILA PANCHAYAT SRE
16,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:00:23 AM.
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