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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
66278112
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,250,505
Particulars
PERMESH CHAND CONT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
RAMESH CHAND CONTRACTOR
2,132,812
Deduction
Deduction
PARMESH CHAND CONTRACTOR
18,900
Deduction
Deduction
PARMESH CHAND CONTRACTOR
22,505
Deduction
Deduction
PARMESH CHAND CONTRACTOR
38,144
Deduction
Deduction
PARMESH CHAND CONTRACTOR
38,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:42:01 PM.
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