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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
64136395
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,718
Particulars
gram bhogi majara me hari singh ke ghar se mata tak nala nirmaan karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
JASBIR SINGH CONTRACTOR
305,499
Deduction
Deduction
JASBIR SINGH CONTRACTOR
3,167
Deduction
Deduction
JASBIR SINGH CONTRACTOR
5,368
Deduction
Deduction
JASBIR SINGH CONTRACTOR
2,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:12:52 PM.
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