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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
51680875
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,212,000
Particulars
jitender singh malik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
10,826
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
10,826
Deduction
Deduction
ZILA NIDHI DEDUCTION ACCOUNT
10,826
PFMS
Account Type:Bank
Account No.:
060801000023164
JITENDER SINGH MALIK
1,179,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:10:12 AM.
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