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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
51687977
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
729,274
Particulars
UNN THANABHAWAN MAIN ROAD TO GRAN PINDORA TAK LAPPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDER SINGH MALIK
6,511
Deduction
Deduction
JITENDER SINGH MALIK
6,511
Deduction
Deduction
JITENDER SINGH MALIK
7,293
Deduction
Deduction
JITENDER SINGH MALIK
6,511
PFMS
Account Type:Bank
Account No.:
50142213787
JITENDER SINGH MALIK
702,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:05:36 PM.
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