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
55446478
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,661
Particulars
pratap singh cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRATAP SINGH CONTRACTOR
1,441
Deduction
Deduction
PRATAP SINGH CONTRACTOR
2,882
Deduction
Deduction
PRATAP SINGH CONTRACTOR
1,441
Deduction
Deduction
PRATAP SINGH CONTRACTOR
9,677
Deduction
Deduction
PRATAP SINGH CONTRACTOR
12,540
PFMS
Account Type:Bank
Account No.:
50142213787
PRATAP SINGH CONTRACTOR
133,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:04:30 PM.
×