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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Type Of Transaction
Expenditures
Activity Code
66708199
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
775,780
Particulars
gram ghatampur me almudeen ke ghar se mazid tak cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31923097991
BDO GANGOH TAX
26,296
PFMS
Account Type:Bank
Account No.:
31923097991
KRAMVEER SINGH CONT
749,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:15:51 AM.
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