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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 :
Ulahani
Type Of Transaction
Expenditures
Activity Code
57547541
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
28,952
Particulars
MAIN CC ROAD CC SE SO, SINGH K MKN TK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048017632
BHUPENDRA SINGH
4,200
PFMS
Account Type:Bank
Account No.:
50048017632
RAM GOPAL GOYAL CEMENT AGENCY
21,414
PFMS
Account Type:Bank
Account No.:
50048017632
M K TRADERS
3,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:37 AM.
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