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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
66278083
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,166,569
Particulars
NIRANJAN SINGH CONT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
NIRANJAN SINGH CONTRACTOR
1,125,245
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
11,666
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
19,772
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
9,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:37:39 PM.
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