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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
64070004
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,549,834
Particulars
Gram bibipur me talab se mukrim mastar ke ghar tak CC karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
VISHAL CONTRACTOR
1,481,300
Deduction
Deduction
VISHAL CONTRACTOR
500
Deduction
Deduction
VISHAL CONTRACTOR
15,498
Deduction
Deduction
VISHAL CONTRACTOR
26,268
Deduction
Deduction
VISHAL CONTRACTOR
26,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:12:18 PM.
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