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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
54300070
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,845
Particulars
RAJNISH PANWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
RAJNEESH PANWAR S#47O ISAM SINGH
252,493
Deduction
Deduction
RAJNEESH PANWAR S#47O ISAM SINGH
2,338
Deduction
Deduction
RAJNEESH PANWAR S#47O ISAM SINGH
2,338
Deduction
Deduction
RAJNEESH PANWAR S#47O ISAM SINGH
4,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:31:10 AM.
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