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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64068165
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,556
Particulars
Gram toda me baba barahmgiri ki samadhi par sonu ke khet tak mitty kharanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
NAVIN KUMAR
14,806
Deduction
Deduction
NAVIN KUMAR
1,336
Deduction
Deduction
NAVIN KUMAR
138
Deduction
Deduction
NAVIN KUMAR
138
Deduction
Deduction
NAVIN KUMAR
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:56:18 PM.
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