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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
54905031
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
948,300
Particulars
singhola dolat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
16,934
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
16,934
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
8,467
PFMS
Account Type:Bank
Account No.:
45860100008671
NARATAN ENTERPRISES
905,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:07:11 AM.
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