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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
46152576
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,276,352
Particulars
Road Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S SURENDRA SINGH CONTRACTOR #38 SUPPLIERS
22,792
PFMS
Account Type:Bank
Account No.:
39440669528
M#47S SURENDRA SINGH CONTRACTOR #38 SUPPLIERS
1,206,652
Deduction
Deduction
M#47S SURENDRA SINGH CONTRACTOR #38 SUPPLIERS
22,792
Deduction
Deduction
M#47S SURENDRA SINGH CONTRACTOR #38 SUPPLIERS
11,396
Deduction
Deduction
M#47S SURENDRA SINGH CONTRACTOR #38 SUPPLIERS
6,000
Deduction
Deduction
M#47S SURENDRA SINGH CONTRACTOR #38 SUPPLIERS
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:18:25 AM.
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