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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
0
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
967,179
Particulars
rohtash singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
924,000
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
8,636
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
17,271
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
17,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:31:04 PM.
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