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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Type Of Transaction
Expenditures
Activity Code
64601951
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
238,685
Particulars
jasala me mandir se railway line ki aur kharanje ke barabar me diwar nirmann 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719000100238121
INAYAT ALI CONTRACTOR
228,570
PFMS
Account Type:Bank
Account No.:
3719000100238121
KHAND VIKAS ADHIKARI KANDHLA
10,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:26 AM.
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