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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46085716
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,680,000
Particulars
basti mahuli sampark marg islamiya school hote huye paani ki tanki tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rai and company pro satyendra kumar pathak
30,000
Deduction
Deduction
Rai and company pro satyendra kumar pathak
15,000
Deduction
Deduction
Rai and company pro satyendra kumar pathak
15,000
PFMS
Account Type:Bank
Account No.:
30870100019422
Rai and company pro satyendra kumar pathak
1,620,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:13:18 PM.
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