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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Type Of Transaction
Expenditures
Activity Code
64601832
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
968,463
Particulars
Gadi rakha me zile ke khet se ramesh ke khet tak kharanja nirmaan karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719000100238121
INAYAT ALI CONTRACTOR
925,228
PFMS
Account Type:Bank
Account No.:
3719000100238121
KHAND VIKAS ADHIKARI KANDHLA
43,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:50:53 AM.
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