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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
51688095
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
665,351
Particulars
m#47s anshu cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANSHU CONTRACTORS
11,881
Deduction
Deduction
ANSHU CONTRACTORS
5,941
Deduction
Deduction
ANSHU CONTRACTORS
5,941
Deduction
Deduction
ANSHU CONTRACTORS
40,114
PFMS
Account Type:Bank
Account No.:
50142213787
ANSHU CONTRACTORS
601,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:12:38 AM.
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