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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
46143159
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
704,770
Particulars
moh ikram cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
12,585
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
6,293
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
6,293
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
6,293
PFMS
Account Type:Bank
Account No.:
45860100008671
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
673,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:41:23 AM.
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