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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
55434706
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
655,310
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
RAMKISHORE CONTRACTOR
616,973
Deduction
Deduction
RAMKISHORE CONTRACTOR
5,848
Deduction
Deduction
RAMKISHORE CONTRACTOR
5,848
Deduction
Deduction
RAMKISHORE CONTRACTOR
5,848
Deduction
Deduction
RAMKISHORE CONTRACTOR
20,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:04:56 AM.
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