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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
51687761
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,718,000
Particulars
jitender malik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
ZILA NIDHI ZILA PANCHAYAT SHAMLI
46,041
PFMS
Account Type:Bank
Account No.:
50142213787
JITENDER SINGH MALIK
1,671,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:57:07 PM.
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