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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
55445876
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
342,733
Particulars
dharmander kumar cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHARMENDER KUMAR
6,120
Deduction
Deduction
DHARMENDER KUMAR
3,060
Deduction
Deduction
DHARMENDER KUMAR
3,060
Deduction
Deduction
DHARMENDER KUMAR
3,427
PFMS
Account Type:Bank
Account No.:
50142213787
DHARMENDER KUMAR
327,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:45:03 PM.
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