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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
64009959
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,602
Particulars
nanauta ke khudana me rakesh ke khet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
JMD CONTRACTOR ANDSUPPLIER
938,093
Deduction
Deduction
ZILA PANCHAYAT NEW SRE
8,302
Deduction
Deduction
ZILA PANCHAYAT NEW SRE
16,603
Deduction
Deduction
ZILA PANCHAYAT NEW SRE
16,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:49:31 AM.
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