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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
54315754
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,806,980
Particulars
ahtesham
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AHTESHAM CONTRACTOR
121,554
Deduction
Deduction
AHTESHAM CONTRACTOR
60,777
Deduction
Deduction
AHTESHAM CONTRACTOR
60,777
PFMS
Account Type:Bank
Account No.:
6218000100047823
AHTESHAM CONTRACTOR
6,563,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:51 PM.
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