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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
46202580
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
978,320
Particulars
shri hari enterprisess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI HARI ENTERPRISES
17,470
Deduction
Deduction
SHRI HARI ENTERPRISES
8,735
Deduction
Deduction
SHRI HARI ENTERPRISES
8,735
Deduction
Deduction
SHRI HARI ENTERPRISES
8,735
PFMS
Account Type:Bank
Account No.:
45860100002267
SHRI HARI ENTERPRISES
934,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:52:21 AM.
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