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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
55434706
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,147
Particulars
gram manna mazra me main road se nale tak mitti kahrnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
JASBIR SINGH CONTRACTOR
293,373
Deduction
Deduction
JASBIR SINGH CONTRACTOR
3,041
Deduction
Deduction
JASBIR SINGH CONTRACTOR
5,155
Deduction
Deduction
JASBIR SINGH CONTRACTOR
2,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:09:01 PM.
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