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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
46093977
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,640
Particulars
prem pal singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
9,440
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
4,720
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
4,720
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
4,720
PFMS
Account Type:Bank
Account No.:
45860100008671
PREMPAL SINGH CONTRACTOR
505,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:49:05 PM.
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