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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
64049564
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,095,566
Particulars
Gram khedagadai me devendar ke khet se lekar vipin ke khet tak mitty kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
VIKASH PANWAR CONTRACTOR SAHARANPUR
1,056,758
Deduction
Deduction
VIKASH PANWAR CONTRACTOR SAHARANPUR
10,956
Deduction
Deduction
VIKASH PANWAR CONTRACTOR SAHARANPUR
9,284
Deduction
Deduction
VIKASH PANWAR CONTRACTOR SAHARANPUR
18,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:24:08 PM.
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