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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
55436666
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,002
Particulars
gram bhatu me tanveer ke khet to musleen ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
PARVEEN KUMAR
123,293
Deduction
Deduction
PARVEEN KUMAR
1,143
Deduction
Deduction
PARVEEN KUMAR
1,143
Deduction
Deduction
PARVEEN KUMAR
1,280
Deduction
Deduction
PARVEEN KUMAR
1,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:16:56 AM.
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