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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
46089185
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
967,680
Particulars
mohd asim cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHD ASIM CONTRACTOR
17,280
Deduction
Deduction
MOHD ASIM CONTRACTOR
8,640
Deduction
Deduction
MOHD ASIM CONTRACTOR
8,640
Deduction
Deduction
MOHD ASIM CONTRACTOR
8,640
Deduction
Deduction
MOHD ASIM CONTRACTOR
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
MOHD ASIM CONTRACTOR
922,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:10:51 PM.
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