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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55434375
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
816,870
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARMESH CHAND CONTRACTOR
7,293
Deduction
Deduction
PARMESH CHAND CONTRACTOR
14,587
Deduction
Deduction
PARMESH CHAND CONTRACTOR
7,293
Deduction
Deduction
PARMESH CHAND CONTRACTOR
8,169
Deduction
Deduction
PARMESH CHAND CONTRACTOR
15,000
PFMS
Account Type:Bank
Account No.:
060801000023164
PARMESH CHAND CONTRACTOR
764,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:18:50 PM.
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