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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55446018
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,430,000
Particulars
hasanpur luhari me animal hospital to sompal ki charkhi and pashu dairy thanabhavan charthawal lappan road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
RAMKISHORE CONTRACTOR
2,364,891
Deduction
Deduction
RAMKISHORE CONTRACTOR
21,703
Deduction
Deduction
RAMKISHORE CONTRACTOR
21,703
Deduction
Deduction
RAMKISHORE CONTRACTOR
21,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:57:07 PM.
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