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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
63746248
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,054,000
Particulars
SHREE SHIV SHANKAR ASSOCIATE
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
1,980,655
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
36,672
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
36,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:21:50 PM.
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