eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46142141
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
705,600
Particulars
shri hari enterprisess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI HARI ENTERPRISES
12,600
Deduction
Deduction
SHRI HARI ENTERPRISES
6,300
Deduction
Deduction
SHRI HARI ENTERPRISES
6,300
Deduction
Deduction
SHRI HARI ENTERPRISES
6,300
PFMS
Account Type:Bank
Account No.:
45860100008671
SHRI HARI ENTERPRISES
674,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:52:31 AM.
×