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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
63745150
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,738
Particulars
VIJAY CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
Vijay construction
414,009
Deduction
Deduction
Vijay construction
15,817
Deduction
Deduction
Vijay construction
7,956
Deduction
Deduction
Vijay construction
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:57:14 PM.
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