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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 :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
52107070
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,382,000
Particulars
samarth international
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAMARTH INTERNATIONAL
24,702
Deduction
Deduction
SAMARTH INTERNATIONAL
24,702
Deduction
Deduction
SAMARTH INTERNATIONAL
29,519
PFMS
Account Type:Bank
Account No.:
39436841043
SAMARTH INTERNATIONAL
1,303,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:31:12 AM.
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