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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
51688114
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
368,488
Particulars
GRAM GARI ABDULAPUR ME THANABHWAN ROAD TO BIJLI GHAR HOTE HUE TITRO BAIPAS TAK LAPPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDER SINGH MALIK
3,290
Deduction
Deduction
JITENDER SINGH MALIK
3,290
Deduction
Deduction
JITENDER SINGH MALIK
3,685
Deduction
Deduction
JITENDER SINGH MALIK
3,290
PFMS
Account Type:Bank
Account No.:
50142213787
JITENDER SINGH MALIK
354,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:16:41 PM.
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