eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
Expenditures
Activity Code
45066541
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,718
Particulars
Payment of Contractor and Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Netrapal Singh
3,834.25
Deduction
Deduction
Netrapal Singh
3,834.25
Deduction
Deduction
Netrapal Singh
1,917.13
Deduction
Deduction
Netrapal Singh
1,350
Deduction
Deduction
Netrapal Singh
5,400
PFMS
Account Type:Bank
Account No.:
3829960560
Netrapal Singh
198,382.37
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:36:19 AM.
×