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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
63742690
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,301,000
Particulars
Gram ambehta rindan me shimbhalka marg se S C shamshan ghat tak cc kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
KALKHANDA CUNTRACTION CO
1,238,676
Deduction
Deduction
KALKHANDA CUNTRACTION CO
15,840
Deduction
Deduction
KALKHANDA CUNTRACTION CO
11,621
Deduction
Deduction
KALKHANDA CUNTRACTION CO
11,621
Deduction
Deduction
KALKHANDA CUNTRACTION CO
23,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:12:30 PM.
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