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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50927236
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
983,360
Particulars
semariyawan me mehandihasan ke ghar se ashfak ahamad ke tak nali nairman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
17,560
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
8,780
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
8,780
PFMS
Account Type:Bank
Account No.:
30870100019422
Aadharsh Construction Suppliers Pro Atikurahaman
948,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:09 AM.
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