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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
64129143
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,201,577
Particulars
Gram butrada me khan vale talab se manjur khan putr niyaj mohmamd ke chak 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
BITTOO AND COMPANY
1,148,829
Deduction
Deduction
BITTOO AND COMPANY
12,016
Deduction
Deduction
BITTOO AND COMPANY
20,366
Deduction
Deduction
BITTOO AND COMPANY
20,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:19:01 AM.
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