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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Type Of Transaction
Expenditures
Activity Code
63814056
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,359
Particulars
Islampur Ghasauli me talab se meharbaan ki tubwell tak kharanja nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100006946
OMVEER CONTRACTOR
422,654
PFMS
Account Type:Bank
Account No.:
3719002100006946
KHAND VIKAS ADHIKARI KANDHLA
18,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:17 PM.
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