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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
55660165
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
703,335
Particulars
SAMUDER SAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SAMANDRA SAIN S#47O HAR DEVA
678,215
Deduction
Deduction
SAMANDRA SAIN S#47O HAR DEVA
6,280
Deduction
Deduction
SAMANDRA SAIN S#47O HAR DEVA
6,280
Deduction
Deduction
SAMANDRA SAIN S#47O HAR DEVA
12,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:42:06 PM.
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