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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 :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
54315812
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,041,610
Particulars
ss cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6218000100047823
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
5,771,895
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
107,886
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
53,943
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
53,943
Deduction
Deduction
SS CONSTRUCTION PROP SHAHNAWAZ SO ASHFAQ
53,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:44:55 AM.
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