eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
51689007
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,175
Particulars
GRAM RASID GARH ME KAIL SHIKARPUR MARGH TO GRAM RASIDGARH BAIPAS MARG PER CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVINDRA SINGH MALIK
2,930
Deduction
Deduction
RAVINDRA SINGH MALIK
2,930
Deduction
Deduction
RAVINDRA SINGH MALIK
2,930
Deduction
Deduction
RAVINDRA SINGH MALIK
19,132
PFMS
Account Type:Bank
Account No.:
060801000023164
RAVINDRA SINGH MALIK
300,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:18:32 PM.
×