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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
87622844
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2023
Voucher No
5THSFC/2023-24/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
366,000
Particulars
jainpur me mehar singh ke dere se gulab ke dere tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
ZILA NIDHI DEDUCTION ACCOUNT
12,406
PFMS
Account Type:Bank
Account No.:
50142213787
PARMESH CHAND CONTRACTOR
353,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:35 AM.
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