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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
66278179
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
973,603
Particulars
ATHAR SINGH CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
ATAR SING
939,114
Deduction
Deduction
ATAR SING
9,736
Deduction
Deduction
ATAR SING
16,502
Deduction
Deduction
ATAR SING
8,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:58:29 PM.
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