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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
55434351
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,546
Particulars
gram dudhar me talab to lokender ke ghar ki aur and madan ke ghar ki naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
PANKAJ SINGH
467,686
Deduction
Deduction
PANKAJ SINGH
4,335
Deduction
Deduction
PANKAJ SINGH
4,855
Deduction
Deduction
PANKAJ SINGH
4,335
Deduction
Deduction
PANKAJ SINGH
4,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:05:49 AM.
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