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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
67447993
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/249
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
978,903
Particulars
balliakheri ke gram nalhera gujjar me buddhakhera marg se anil ke khet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
BALBIR SINGH
945,719
Deduction
Deduction
ZILA PANCHAYAT SRE
8,296
Deduction
Deduction
ZILA PANCHAYAT SRE
8,296
Deduction
Deduction
ZILA PANCHAYAT SRE
16,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:04:57 AM.
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