eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bhatu
Type Of Transaction
Expenditures
Activity Code
65793636
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,000
Particulars
payment of cc from main road to matloob and labour of muzamil cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504319
BALAJEE ENTERPRISES
128,571
PFMS
Account Type:Bank
Account No.:
0706000100504319
RAMESH CHAND
71,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:19 AM.
×