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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
63750559
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
793,883
Particulars
Gram kairana dehat me sharif ke gher se tellikhera kabristan tak avshesh cc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
SHREE SHIV SHANKAR ASSOCIATES
747,413
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
7,088
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
18,119
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
14,175
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
7,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:43:00 PM.
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