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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Type Of Transaction
Expenditures
Activity Code
65111561
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
996,103
Particulars
kasampur me gaffar ki duakn se liyaqat ki dukan ki or cc nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3118000100209892
BDO SADHOLI KADEEM
53,543
PFMS
Account Type:Bank
Account No.:
3118000100209892
TASAVVAR ALI S#47O AMEER AHMAD
942,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:47:08 PM.
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