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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/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
790,760
Particulars
krishan chand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100014241
M#47S KRISHAN CHAND CONT AND SUPPLIERS
755,456
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
7,061
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
14,122
Deduction
Deduction
M#47S KRISHAN CHAND CONT AND SUPPLIERS
14,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:04:08 AM.
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