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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
63748381
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,151,788
Particulars
Gram binda me satbeer putr pahal singh ke makan se gujjarpur ke bade nale ki aur nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
VISHAL CONTRACTOR
2,969,350
Deduction
Deduction
VISHAL CONTRACTOR
6,000
Deduction
Deduction
VISHAL CONTRACTOR
4,290
Deduction
Deduction
VISHAL CONTRACTOR
68,188
Deduction
Deduction
VISHAL CONTRACTOR
51,980
Deduction
Deduction
VISHAL CONTRACTOR
51,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:05 PM.
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