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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64135618
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
912,000
Particulars
Gram dundukheda me dr satpal putr ram singh ke makan se yamuna tatbandh tak nala nirman karye1
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
881,083
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
15,458
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
15,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:12:03 PM.
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