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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
51681121
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,737
Particulars
GRAM MADAL PUR TO DHOBI GHAT WALE TALAB TAK NAALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS HI TECH CONSTRUCTION
1,442
Deduction
Deduction
MS HI TECH CONSTRUCTION
721
Deduction
Deduction
MS HI TECH CONSTRUCTION
721
Deduction
Deduction
MS HI TECH CONSTRUCTION
7,572
PFMS
Account Type:Bank
Account No.:
060801000023164
MS HI TECH CONSTRUCTION
70,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:19:43 PM.
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