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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 :
Ulahani
Type Of Transaction
Expenditures
Activity Code
57571835
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,579
Particulars
devendra ki dukan se junior school ke kone tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048017632
SHRI,BALAJI,BRICKS,FIELD
25,602
PFMS
Account Type:Bank
Account No.:
50048017632
RAM GOPAL GOYAL CEMENT AGENCY
34,827
PFMS
Account Type:Bank
Account No.:
50048017632
PRAMOD KUMAR
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:36 PM.
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