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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
46147545
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,293
Particulars
prashanr singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASHANT SINGH
8,934
Deduction
Deduction
PRASHANT SINGH
4,467
Deduction
Deduction
PRASHANT SINGH
4,467
Deduction
Deduction
PRASHANT SINGH
4,467
Deduction
Deduction
PRASHANT SINGH
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
PRASHANT SINGH
475,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:39:28 AM.
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