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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Type Of Transaction
Expenditures
Activity Code
64030330
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
960,979
Particulars
GRAM NALHERA ME PARDEEP KE GAHR SE SHIV MANDIR KI AUR SUKHPAL KE GHER SE ADESH KE GHAR TAK ASHOK KI DUKAN SE VEER SINGH KE GHAR TAK CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
355202010414171
DHIMAN CONTRACTOR
904,675
PFMS
Account Type:Bank
Account No.:
355202010414171
BLOCK NAKU TAX
56,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:49:15 AM.
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