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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
54313925
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,015
Particulars
jhangeer alam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZHANGEER ALAM S#47O SHAMIM AHMAD CONT
11,894
Deduction
Deduction
ZHANGEER ALAM S#47O SHAMIM AHMAD CONT
5,947
Deduction
Deduction
ZHANGEER ALAM S#47O SHAMIM AHMAD CONT
5,947
PFMS
Account Type:Bank
Account No.:
6218000100047823
ZHANGEER ALAM S#47O SHAMIM AHMAD CONT
642,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:57 PM.
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