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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
63748509
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,237,000
Particulars
Gram shekhupura me sethpal ke ghar se ruhada ki aur nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
BITTOO AND COMPANY
1,192,815
Deduction
Deduction
BITTOO AND COMPANY
22,093
Deduction
Deduction
BITTOO AND COMPANY
22,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:56:43 AM.
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