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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
55446201
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/107
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,307,256
Particulars
kheri khunam me shamli to shamla link marg cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
RAMKISHORE CONTRACTOR
2,222,380
Deduction
Deduction
RAMKISHORE CONTRACTOR
20,601
Deduction
Deduction
RAMKISHORE CONTRACTOR
23,073
Deduction
Deduction
RAMKISHORE CONTRACTOR
20,601
Deduction
Deduction
RAMKISHORE CONTRACTOR
20,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:59:04 AM.
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