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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64760645
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,461,861
Particulars
cc work ram kishor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
RAMKISHORE CONTRACTOR
2,364,093
Deduction
Deduction
RAMKISHORE CONTRACTOR
10,560
Deduction
Deduction
RAMKISHORE CONTRACTOR
24,619
Deduction
Deduction
RAMKISHORE CONTRACTOR
20,863
Deduction
Deduction
RAMKISHORE CONTRACTOR
41,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:49:08 AM.
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