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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
64062695
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,313,378
Particulars
Gram bhatu me ajab singh ke makan se mahabeer ke khet tak mitty kharanja karye 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
PRATAP SINGH CONTRACTOR
1,266,854
Deduction
Deduction
PRATAP SINGH CONTRACTOR
13,134
Deduction
Deduction
PRATAP SINGH CONTRACTOR
11,130
Deduction
Deduction
PRATAP SINGH CONTRACTOR
22,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:40:09 PM.
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