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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
Expenditures
Activity Code
45146864
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
287,436
Particulars
payment of contractor an deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shyam Veer Singh
5,749
Deduction
Deduction
Shyam Veer Singh
5,749
Deduction
Deduction
Shyam Veer Singh
2,875
Deduction
Deduction
Shyam Veer Singh
8,700
PFMS
Account Type:Bank
Account No.:
3737151917
Shyam Veer Singh
264,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:11:07 AM.
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