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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
51682379
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
951,087
Particulars
khanpur to manat tak lappan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKAS MALIK
8,492
Deduction
Deduction
VIKAS MALIK
8,492
Deduction
Deduction
VIKAS MALIK
8,492
Deduction
Deduction
VIKAS MALIK
36,841
PFMS
Account Type:Bank
Account No.:
060801000023164
VIKAS MALIK
888,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:12:55 AM.
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