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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64095980
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,785
Particulars
Gram jhal me Heeru vala talab khasra number 588 ka amrit srovar khudae karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1822000101435337
B D O SHAMLI VIDHAYAK NIDHI
21,740
PFMS
Account Type:Bank
Account No.:
1822000101435337
AVIKA CONSTRUCTION
442,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:02:28 AM.
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