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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
64137104
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,478,147
Particulars
titatvada me main road se mamor vali sadka tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
YOGENDRA SINGH CONTRACTOR
2,357,480
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
11,880
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
24,781
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
42,003
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
42,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:38:13 PM.
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