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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
55436443
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
829,311
Particulars
sakoti me rajesh ke khet to shamshan ghat tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JASBIR SINGH CONTRACTOR
7,405
Deduction
Deduction
JASBIR SINGH CONTRACTOR
14,809
Deduction
Deduction
JASBIR SINGH CONTRACTOR
7,405
Deduction
Deduction
JASBIR SINGH CONTRACTOR
8,293
PFMS
Account Type:Bank
Account No.:
50142213787
JASBIR SINGH CONTRACTOR
791,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:12:45 AM.
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