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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
Type Of Transaction
Expenditures
Activity Code
63750782
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,103,570
Particulars
Gram panjeeth me panipat kairana road se jhadkhedi ki aur panjeeth marg par puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
JASBIR SINGH CONTRACTOR
1,056,465
Deduction
Deduction
JASBIR SINGH CONTRACTOR
17,546
Deduction
Deduction
JASBIR SINGH CONTRACTOR
9,853
Deduction
Deduction
JASBIR SINGH CONTRACTOR
19,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:06:02 PM.
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