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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
51688284
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,787
Particulars
parmesh cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
1,760
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
880
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
880
PFMS
Account Type:Bank
Account No.:
060801000023164
PARMESH CHAND CONTRACTOR
100,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:39:39 PM.
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