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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
51680818
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,736
Particulars
GRAM BHIKKA MAJRA ME GRAM TALAB TAK NAALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
MS HI TECH CONSTRUCTION
244,153
Deduction
Deduction
MS HI TECH CONSTRUCTION
1,000
Deduction
Deduction
MS HI TECH CONSTRUCTION
15,914
Deduction
Deduction
MS HI TECH CONSTRUCTION
4,835
Deduction
Deduction
MS HI TECH CONSTRUCTION
4,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:08:13 AM.
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