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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
87623708
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2024
Voucher No
5THSFC/2023-24/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
576,143
Particulars
yahiyapur se kairtu subri mrg tak mitty kharanja
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
29,169
PFMS
Account Type:Bank
Account No.:
50142213787
RAMKISHORE CONTRACTOR
546,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:34 PM.
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