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 :
Sambhal
Type Of Transaction
Expenditures
Activity Code
46202580
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
788,144
Particulars
????? ??????? ???? ??? ?? ??????? ????? ?? ????#47??0??0 ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI HARI ENTERPRISES
14,074
Deduction
Deduction
SHRI HARI ENTERPRISES
7,037
Deduction
Deduction
SHRI HARI ENTERPRISES
7,037
Deduction
Deduction
SHRI HARI ENTERPRISES
7,037
Deduction
Deduction
SHRI HARI ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
45860100002267
SHRI HARI ENTERPRISES
750,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:04:22 PM.
×