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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
66278101
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,466,537
Particulars
YOGENDER SINGH CONT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
YOGENDRA SINGH CONTRACTOR
1,383,019
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
19,140
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
14,665
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
24,856
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
24,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:09:06 AM.
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