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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
51682359
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
2,819,614
Particulars
vaibhav builder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
50,339
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
25,170
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
25,170
PFMS
Account Type:Bank
Account No.:
060801000023164
VAIBHAV BUILDERS
2,718,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:58 AM.
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