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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
45066598
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,705,077
Particulars
payment of contractors and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vijay Pal Singh
54,102
Deduction
Deduction
Vijay Pal Singh
54,102
Deduction
Deduction
Vijay Pal Singh
27,051
Deduction
Deduction
Vijay Pal Singh
29,820
Deduction
Deduction
Vijay Pal Singh
147,231
Deduction
Deduction
Vijay Pal Singh
11,400
PFMS
Account Type:Bank
Account No.:
3829960560
Vijay Pal Singh
2,381,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:00:43 PM.
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