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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
64129506
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,489,359
Particulars
satender kumar cont.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
SATENDRA KUMAR CONTRACTOR
1,423,679
Deduction
Deduction
SATENDRA KUMAR CONTRACTOR
300
Deduction
Deduction
SATENDRA KUMAR CONTRACTOR
14,894
Deduction
Deduction
SATENDRA KUMAR CONTRACTOR
25,243
Deduction
Deduction
SATENDRA KUMAR CONTRACTOR
25,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:22:49 PM.
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