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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
64138861
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
191,668
Particulars
DHARMVEER PRADHAN SE BHAGAT JOGI TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3723000100051053
SHIV BRICK FIELD
46,412
PFMS
Account Type:Bank
Account No.:
3723000100051053
SAINI CEMENT AGENCY
33,217
PFMS
Account Type:Bank
Account No.:
3723000100051053
shree ganga ji traders
76,339
PFMS
Account Type:Bank
Account No.:
3723000100051053
RAJKUMAR SO BABURAM
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:05 AM.
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