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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
55436465
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
904,021
Particulars
merrut karnal marg to monu ka dhbha to nayabans tak nehar patri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
8,072
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
8,072
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
8,072
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
9,040
PFMS
Account Type:Bank
Account No.:
50142213787
YOGENDRA SINGH CONTRACTOR
870,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:49:26 PM.
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