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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
51682522
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,047,284
Particulars
GRAM KAIL SHIKARPUR BHATUKHERI ROAD TO GRAM KHERAGADAI NEHAR KI PATRI PR HOTMIX LAPPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
VIKAS MALIK
1,915,074
Deduction
Deduction
VIKAS MALIK
18,279
Deduction
Deduction
VIKAS MALIK
18,279
Deduction
Deduction
VIKAS MALIK
18,279
Deduction
Deduction
VIKAS MALIK
59,763
Deduction
Deduction
VIKAS MALIK
17,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:47:59 PM.
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