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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
55446129
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,982,714
Particulars
cushana laxmipur margh to samdhi sthal baba jwalanath tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
M#47s. AJAY KUMAR
2,865,734
Deduction
Deduction
M#47s. AJAY KUMAR
7,260
Deduction
Deduction
M#47s. AJAY KUMAR
26,631
Deduction
Deduction
M#47s. AJAY KUMAR
29,827
Deduction
Deduction
M#47s. AJAY KUMAR
26,631
Deduction
Deduction
M#47s. AJAY KUMAR
26,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:44:55 AM.
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