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
55445843
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
426,091
Particulars
mastgarh me shyam kumar ke khet to bhramdatt tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARMESH CHAND CONTRACTOR
7,610
Deduction
Deduction
PARMESH CHAND CONTRACTOR
3,805
Deduction
Deduction
PARMESH CHAND CONTRACTOR
3,805
Deduction
Deduction
PARMESH CHAND CONTRACTOR
4,261
PFMS
Account Type:Bank
Account No.:
50142213787
PARMESH CHAND CONTRACTOR
406,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:07:20 PM.
×