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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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
59417077
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,364
Particulars
PAYMENT FOR SOCK PIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504212
DEEPAK KUMAR HARDWEAR STORE
18,361
PFMS
Account Type:Bank
Account No.:
0706000100504212
RAM GOPAL GOYAL CEMENT AGENCY
7,603
PFMS
Account Type:Bank
Account No.:
0706000100504212
SUNDAR LAL
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:37 AM.
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