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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
64134109
Scheme Name
XV Finance Commission
Voucher Date
17/11/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,940,347
Particulars
Gram kheda kurtan me amrit srover ka nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
DHARMENDER KUMAR
1,841,452
PFMS
Account Type:Bank
Account No.:
060801000023164
ZILA NIDHI DEDUCTION ACCOUNT
98,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:08:18 PM.
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