eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46140339
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,328
Particulars
final payment of siswa talib se masjid tak lepan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
738
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
369
Deduction
Deduction
Aadharsh Construction Suppliers Pro Atikurahaman
369
PFMS
Account Type:Bank
Account No.:
4101000100004003
Aadharsh Construction Suppliers Pro Atikurahaman
39,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:35:52 AM.
×