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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
51682359
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,027,273
Particulars
GRAM GANGERU GHASULI ROAD TO GRAM GADIMIYA TAK LAPPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
VAIBHAV BUILDERS
931,476
Deduction
Deduction
VAIBHAV BUILDERS
9,172
Deduction
Deduction
VAIBHAV BUILDERS
59,109
Deduction
Deduction
VAIBHAV BUILDERS
18,344
Deduction
Deduction
VAIBHAV BUILDERS
9,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:16:25 PM.
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