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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
51687823
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,210,773
Particulars
GRAM ASHRAFPUR GUJJAR TO GRAM DOKPUR GURUDWAR MARG PER LAPPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKAS MALIK
10,811
Deduction
Deduction
VIKAS MALIK
10,811
Deduction
Deduction
VIKAS MALIK
10,811
Deduction
Deduction
VIKAS MALIK
73,768
PFMS
Account Type:Bank
Account No.:
50142213787
VIKAS MALIK
1,104,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:46:13 PM.
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