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
55434637
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,759,419
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
PRATAP SINGH CONTRACTOR
1,667,818
Deduction
Deduction
PRATAP SINGH CONTRACTOR
26,880
Deduction
Deduction
PRATAP SINGH CONTRACTOR
15,709
Deduction
Deduction
PRATAP SINGH CONTRACTOR
17,594
Deduction
Deduction
PRATAP SINGH CONTRACTOR
15,709
Deduction
Deduction
PRATAP SINGH CONTRACTOR
15,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:08:14 AM.
×