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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
67448025
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/250
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,721
Particulars
balliakheri ke shajwa me sonu ke ghar se tiratpal ke khet ki au
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
Adesh sharma
173,625
Deduction
Deduction
ZILA PANCHAYAT SRE
1,524
Deduction
Deduction
ZILA PANCHAYAT SRE
1,524
Deduction
Deduction
ZILA PANCHAYAT SRE
3,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:44:59 AM.
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