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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
64010194
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/252
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
647,820
Particulars
nagal ke jatul me inam ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
MANGE RAM CONT S#47O RAM SINGH
606,132
Deduction
Deduction
ZILA PANCHAYAT SRE
19,728
Deduction
Deduction
ZILA PANCHAYAT SRE
5,490
Deduction
Deduction
ZILA PANCHAYAT SRE
5,490
Deduction
Deduction
ZILA PANCHAYAT SRE
10,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:00:17 AM.
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