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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
54315192
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
739,200
Particulars
rajnish panwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MR RAJNISH PANWAR SO YASPAL SINGH
6,600
Deduction
Deduction
MR RAJNISH PANWAR SO YASPAL SINGH
6,600
Deduction
Deduction
MR RAJNISH PANWAR SO YASPAL SINGH
6,600
Deduction
Deduction
MR RAJNISH PANWAR SO YASPAL SINGH
6,600
PFMS
Account Type:Bank
Account No.:
6218000100047823
MR RAJNISH PANWAR SO YASPAL SINGH
712,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:37:17 AM.
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