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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Ballamazra
Type Of Transaction
Expenditures
Activity Code
60068229
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,562
Particulars
gp me kalan ke makan ke paas pulya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047310085
mr shokat
39,600
PFMS
Account Type:Bank
Account No.:
50047310085
SUPER TECH CONSTRUCTION COMPANY
98,369
PFMS
Account Type:Bank
Account No.:
50047310085
RBF BHATTA JILLA
63,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:40 PM.
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