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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Type Of Transaction
Expenditures
Activity Code
55371048
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
649,847
Particulars
VIKAS KHAN UNN AWASIAY COLONY KE SAMNE RASTE PAR INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3723010100050585
M#47S SHIV SHAKTI CONSTRUCTION AND SUPPLIER
649,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:12:23 AM.
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