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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
63748282
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,769,831
Particulars
Gram mast garh me kusum tyagi ke khet se lekar yogesh tyagi ke khet tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
VIKAS ASSOCIATES
1,682,325
Deduction
Deduction
VIKAS ASSOCIATES
17,698
Deduction
Deduction
VIKAS ASSOCIATES
6,600
Deduction
Deduction
VIKAS ASSOCIATES
15,802
Deduction
Deduction
VIKAS ASSOCIATES
31,604
Deduction
Deduction
VIKAS ASSOCIATES
15,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:56:30 AM.
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