eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
87618970
Scheme Name
XV Finance Commission
Voucher Date
17/11/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,768
Particulars
gram bhora me bhora kandela marg se lakar smt santosh ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
ZILA NIDHI DEDUCTION ACCOUNT
12,908
PFMS
Account Type:Bank
Account No.:
060801000023164
PARMESH CHAND CONTRACTOR
367,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:25 PM.
×