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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
64055249
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,875
Particulars
Gram hasanpur luhari me mehendar ki tubewell se pitam ki tubewell tak mitty kharanja kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
P K CONSTRUCTION
721,738
Deduction
Deduction
P K CONSTRUCTION
7,549
Deduction
Deduction
P K CONSTRUCTION
12,794
Deduction
Deduction
P K CONSTRUCTION
12,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:58:23 AM.
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