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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Type Of Transaction
Expenditures
Activity Code
55853329
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,832
Particulars
Gram mundet kalan me rajveer ke makan se rajbhan ke plot tak cc road ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464681
AAVANTIKA CONTRACTOR
192,822
PFMS
Account Type:Bank
Account No.:
3023000100464681
GST
9,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:04:04 PM.
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