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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
63746509
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,103,826
Particulars
Gram khera kurtan me rakesh chauhan ke makan ke pass talab se gangeru garhimiya bade nale ki aur nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
YOGENDRA SINGH CONTRACTOR
3,881,791
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
75,498
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
36,634
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
36,634
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
73,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:08:37 PM.
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