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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
56985021
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,448
Particulars
Gram bhajju me puspendar ke makan se deshraj ke makan tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1822000101435337
B D O SHAMLI VIDHAYAK NIDHI
8,505
PFMS
Account Type:Bank
Account No.:
1822000101435337
RIDHIMA ENTERPRISES
172,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:08 AM.
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