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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
Type Of Transaction
Expenditures
Activity Code
55434099
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,568,712
Particulars
nala nirman parvinder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
PRAVINDRA KUMAR CONSTRUCTION PRAVINDRA KUMAR
2,451,285
Deduction
Deduction
PRAVINDRA KUMAR CONSTRUCTION PRAVINDRA KUMAR
25,687
Deduction
Deduction
PRAVINDRA KUMAR CONSTRUCTION PRAVINDRA KUMAR
22,935
Deduction
Deduction
PRAVINDRA KUMAR CONSTRUCTION PRAVINDRA KUMAR
22,935
Deduction
Deduction
PRAVINDRA KUMAR CONSTRUCTION PRAVINDRA KUMAR
45,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:56:21 AM.
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