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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
46214282
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
698,880
Particulars
harfari pul lepan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
12,480
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
6,240
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
12,480
PFMS
Account Type:Bank
Account No.:
45860100002267
NARATAN ENTERPRISES
667,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:02:10 AM.
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