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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
46143593
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,480
Particulars
sunrise assoceate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100008671
SUNSHINE ASSOCIATES
216,280
Deduction
Deduction
SUNSHINE ASSOCIATES
4,080
Deduction
Deduction
SUNSHINE ASSOCIATES
2,040
Deduction
Deduction
SUNSHINE ASSOCIATES
2,040
Deduction
Deduction
SUNSHINE ASSOCIATES
2,040
Deduction
Deduction
SUNSHINE ASSOCIATES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:42:21 PM.
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