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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Taqipur
Type Of Transaction
Expenditures
Activity Code
48102561
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,618.66
Particulars
paras engg. construction ko ps mawan ke prangan me interlock ke material ka bhugtan agrawal manoj #38 associate ko 2 tds deduction ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2807000100147815
AGARWAL MANOJ #38 ASSOCIATE
602
PFMS
Account Type:Bank
Account No.:
2807000100147815
M S PARAS ENGINEERING CONSTRUCTION
31,016.66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:08 PM.
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