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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Shamli Shamla
Type Of Transaction
Expenditures
Activity Code
60004319
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,406
Particulars
gram me work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504364
DHARAMPAL
10,000
PFMS
Account Type:Bank
Account No.:
0706000100504364
M#47S DEEPAK KUMAR HARDWARE STORE
22,480
PFMS
Account Type:Bank
Account No.:
0706000100504364
M#47S DEEPAK KUMAR HARDWARE STORE
22,494
PFMS
Account Type:Bank
Account No.:
0706000100504364
DHAMENDRA
25,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:19 PM.
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