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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
46088682
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,680
Particulars
ansari cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANSARI CONSTRUCTION
3,280
Deduction
Deduction
ANSARI CONSTRUCTION
1,640
Deduction
Deduction
ANSARI CONSTRUCTION
1,640
Deduction
Deduction
ANSARI CONSTRUCTION
1,640
PFMS
Account Type:Bank
Account No.:
45860100008671
ANSARI CONSTRUCTION
175,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:12:25 PM.
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