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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Type Of Transaction
Expenditures
Activity Code
64203999
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
344,286
Particulars
balbeer singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10926017226
BLOCK RAMPURMANIHARAN TAX
15,370
PFMS
Account Type:Bank
Account No.:
10926017226
BALBEER SINGH CONT
328,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:40:20 AM.
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