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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
63858269
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,083,000
Particulars
shamli delhi road se gram pajokhra hote hue gram jasala ki aur bypass marg per cc nirman kaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
SHREE SHIV SHANKAR ASSOCIATES
2,008,580
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
37,210
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
37,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:06:59 AM.
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