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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Kabeerpur Ahatmali
Type Of Transaction
Expenditures
Activity Code
60253586
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
89,000
Particulars
CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100561095
HARENDRA KUMAR
52,000
PFMS
Account Type:Bank
Account No.:
0706000100561095
HARENDRA KUMAR
3,676
PFMS
Account Type:Bank
Account No.:
0706000100561095
HARENDRA KUMAR
16,224
PFMS
Account Type:Bank
Account No.:
0706000100561095
ANKIT KUMAR
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:02 PM.
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