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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
51681150
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,134,696
Particulars
GRAM NUNAGLI TO NALE KHAS TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATISH KUMAR CONTRACTOR
10,131
Deduction
Deduction
SATISH KUMAR CONTRACTOR
10,131
Deduction
Deduction
SATISH KUMAR CONTRACTOR
10,131
Deduction
Deduction
SATISH KUMAR CONTRACTOR
11,347
PFMS
Account Type:Bank
Account No.:
060801000023164
SATISH KUMAR CONTRACTOR
1,092,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:33:58 PM.
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