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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
55436326
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
340,521
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CHAUHAN BUILDING MATERIAL
3,040
Deduction
Deduction
CHAUHAN BUILDING MATERIAL
6,081
Deduction
Deduction
CHAUHAN BUILDING MATERIAL
3,040
Deduction
Deduction
CHAUHAN BUILDING MATERIAL
3,405
PFMS
Account Type:Bank
Account No.:
50142213787
CHAUHAN BUILDING MATERIAL
324,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:49:57 AM.
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