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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
54302985
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
809,449
Particulars
SS CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
773,310
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
7,228
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
14,456
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
14,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:58:06 AM.
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