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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55446175
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,337,982
Particulars
pawan kumar cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
PAWAN KUMAR CONTRACTOR
1,269,346
Deduction
Deduction
PAWAN KUMAR CONTRACTOR
9,900
Deduction
Deduction
PAWAN KUMAR CONTRACTOR
13,380
Deduction
Deduction
PAWAN KUMAR CONTRACTOR
22,678
Deduction
Deduction
PAWAN KUMAR CONTRACTOR
22,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:46 PM.
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