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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55445496
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
628,044
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
5,608
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
11,215
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
5,608
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
6,280
PFMS
Account Type:Bank
Account No.:
50142213787
SATYA PRAKASH CONTRACTOR
599,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:29:52 AM.
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