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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 :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
60030374
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
296,941
Particulars
bhagat g ke ghar se dr ratan tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3723000100051053
SAINI CEMENT AGENCY
58,790
PFMS
Account Type:Bank
Account No.:
3723000100051053
shree ganga ji traders
160,451
PFMS
Account Type:Bank
Account No.:
3723000100051053
MOHIT KUMAR
77,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:36 PM.
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