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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
Type Of Transaction
Expenditures
Activity Code
64767962
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,178,287
Particulars
gram shyam gadi me rajwahe ke pul per dulat s#47o panthi ke kher se islampur ghasoli se gadimiya marg tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
VISHAL CONTRACTOR
1,126,563
Deduction
Deduction
JITENDER SINGH MALIK
11,783
Deduction
Deduction
JITENDER SINGH MALIK
19,971
Deduction
Deduction
JITENDER SINGH MALIK
19,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:58:29 AM.
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