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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
55434728
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,583,329
Particulars
gariramkaur gangru gariramkaur dundokhera marg gangeru inssopurtil marg tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
NIRANJAN SINGH CONTRACTOR
1,525,085
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
15,833
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
14,137
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
14,137
Deduction
Deduction
NIRANJAN SINGH CONTRACTOR
14,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:47:29 PM.
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