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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64128779
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,393
Particulars
shiv cont. and supplier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
SHIV CONTRACTOR AND SUPPLIERS
123,028
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
300
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
14,239
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
2,413
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
2,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:55:25 PM.
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