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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Ambehta
Type Of Transaction
Expenditures
Activity Code
60839333
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,161
Particulars
sadakat se vilayat tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0668000100408627
DAHIYA CONSTRUCTION COMPANY
110,661
PFMS
Account Type:Bank
Account No.:
0668000100408627
MONU KUMAR
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:33 AM.
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