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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
46092734
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
648,928
Particulars
dhariwal cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHARIWAL CONSTRUCTION
11,588
Deduction
Deduction
DHARIWAL CONSTRUCTION
5,794
Deduction
Deduction
DHARIWAL CIVIL CONSTRUCTION
5,794
Deduction
Deduction
DHARIWAL CIVIL CONSTRUCTION
5,794
Deduction
Deduction
DHARIWAL CIVIL CONSTRUCTION
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
DHARIWAL CONSTRUCTION
617,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:50:52 PM.
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