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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
55445739
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
542,916
Particulars
kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
RAJ CONTRACTOR SUPPILERS
518,098
Deduction
Deduction
RAJ CONTRACTOR SUPPILERS
4,847
Deduction
Deduction
RAJ CONTRACTOR SUPPILERS
5,429
Deduction
Deduction
RAJ CONTRACTOR SUPPILERS
9,695
Deduction
Deduction
RAJ CONTRACTOR SUPPILERS
4,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:16:25 PM.
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