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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
87622757
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2024
Voucher No
5THSFC/2023-24/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
557,262
Particulars
naala me shiv mandir se shamshan ghat per cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
NIRDESH CONSTRUCTION
524,300
PFMS
Account Type:Bank
Account No.:
50142213787
ZILA NIDHI DEDUCTION ACCOUNT
32,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:05 AM.
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