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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Gangarampura
Type Of Transaction
Expenditures
Activity Code
50964044
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,095
Particulars
chennel mirman work payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047313406
KAMIL
4,400
PFMS
Account Type:Bank
Account No.:
50047313406
SUPER TECH CONSTRUCTION
20,711
PFMS
Account Type:Bank
Account No.:
50047313406
ANIL KUMAR #38 CO BHATTA
4,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:53 AM.
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