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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
55434130
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,020,125
Particulars
gujjarpur majra ramngar to pv school to talab khadde tak naala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
PARMESH CHAND CONTRACTOR
973,491
Deduction
Deduction
PARMESH CHAND CONTRACTOR
9,108
Deduction
Deduction
PARMESH CHAND CONTRACTOR
10,201
Deduction
Deduction
PARMESH CHAND CONTRACTOR
18,217
Deduction
Deduction
PARMESH CHAND CONTRACTOR
9,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:13:05 AM.
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