eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55434809
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,018,000
Particulars
????? ?????? ????? ??? ???? ?? ??? ?? ?????????? ?????????? ?? ??0??0 ??????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
SHREE SHIV SHANKAR ASSOCIATES
981,640
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
18,180
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
18,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:23:36 AM.
×