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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
55433978
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,446,000
Particulars
naal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
060801000023164
YOGENDRA SINGH CONTRACTOR
3,295,840
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
27,060
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
30,775
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
61,550
Deduction
Deduction
YOGENDRA SINGH CONTRACTOR
30,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:17:34 AM.
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