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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
64137045
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,034,902
Particulars
jasala me avshesh nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
Prahlad enterprises
1,920,813
Deduction
Deduction
Prahlad enterprises
1,000
Deduction
Deduction
Prahlad enterprises
23,760
Deduction
Deduction
Prahlad enterprises
20,349
Deduction
Deduction
Prahlad enterprises
34,490
Deduction
Deduction
Prahlad enterprises
34,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:05:33 PM.
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