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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46084532
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
796,320
Particulars
basti mahuli sampark marg par sagrawa hote huye basiyajot tak jane wale marg par lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rai and company pro satyendra kumar pathak
14,220
Deduction
Deduction
Rai and company pro satyendra kumar pathak
7,110
Deduction
Deduction
Rai and company pro satyendra kumar pathak
7,110
PFMS
Account Type:Bank
Account No.:
30870100019422
Rai and company pro satyendra kumar pathak
767,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:03:51 PM.
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