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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
51681048
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
633,223
Particulars
GRAM BHANHERA JAT ME HARIJAN CHOPAL TO DHOBI 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
604,275
Deduction
Deduction
MS HI TECH CONSTRUCTION
6,332
Deduction
Deduction
MS HI TECH CONSTRUCTION
11,308
Deduction
Deduction
MS HI TECH CONSTRUCTION
11,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:39:44 AM.
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