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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64131925
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
710,997
Particulars
Gram mannamajra me baypass salim putr kabul ke khet se alipur road ki aur haji jammal ke khet tak kh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
SHIV CONTRACTOR AND SUPPLIERS
679,786
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
7,110
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
12,050
Deduction
Deduction
SHIV CONTRACTOR AND SUPPLIERS
12,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:36:59 AM.
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