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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
51681081
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,931,785
Particulars
GRAM BHANERA JAT ME KABRISTAN TO SISOLI TAK NAALA NIRMAN 1
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
1,843,475
Deduction
Deduction
MS HI TECH CONSTRUCTION
19,318
Deduction
Deduction
MS HI TECH CONSTRUCTION
34,496
Deduction
Deduction
MS HI TECH CONSTRUCTION
34,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:23:23 PM.
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