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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
45066129
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
735,358
Particulars
payment of contractors and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
D K BUILDERS
14,708
Deduction
Deduction
D K BUILDERS
14,708
Deduction
Deduction
D K BUILDERS
7,354
PFMS
Account Type:Bank
Account No.:
3829960560
D K BUILDERS
676,088
Deduction
Deduction
D K BUILDERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:26:03 AM.
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