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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
55446114
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,986,625
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.:
50142213787
RAJBEER SINGH CONTRACTOR
2,876,761
Deduction
Deduction
RAJBEER SINGH CONTRACTOR
26,666
Deduction
Deduction
RAJBEER SINGH CONTRACTOR
26,666
Deduction
Deduction
RAJBEER SINGH CONTRACTOR
29,866
Deduction
Deduction
RAJBEER SINGH CONTRACTOR
26,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:25:13 PM.
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