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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
54303145
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,335
Particulars
shah enterprisess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
2,756
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
1,378
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
1,378
Deduction
Deduction
SHAH ENTERPRISES MUMTAZ
1,378
PFMS
Account Type:Bank
Account No.:
6218000100047823
SHAH ENTERPRISES MUMTAZ
147,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:12:19 AM.
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