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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
55669272
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/259
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
383,944
Particulars
mzb ke rajwahe ki sadak se sarkari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SHIV CONTRACTOR AND SUPPLIERS
324,587
Deduction
Deduction
ZILA PANCHAYAT SRE
43,087
Deduction
Deduction
ZILA PANCHAYAT SRE
3,254
Deduction
Deduction
ZILA PANCHAYAT SRE
6,508
Deduction
Deduction
ZILA PANCHAYAT SRE
6,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:04:35 AM.
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