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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
63750906
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,629
Particulars
Gram jandheri ke majra patda se bade nele tak avshesh nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
N P CONSTRUCTION CO
169,423
Deduction
Deduction
N P CONSTRUCTION CO
6,600
Deduction
Deduction
N P CONSTRUCTION CO
1,750
Deduction
Deduction
N P CONSTRUCTION CO
13,606
Deduction
Deduction
N P CONSTRUCTION CO
3,500
Deduction
Deduction
N P CONSTRUCTION CO
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:15:43 AM.
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