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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
46088146
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
554,140
Particulars
mahesh chandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESH CHANDRA CONTRACTOR
9,895
Deduction
Deduction
MAHESH CHANDRA CONTRACTOR
4,948
Deduction
Deduction
MUNNEY HUSSAIN CONTRACTOR
4,948
Deduction
Deduction
MUNNEY HUSSAIN CONTRACTOR
4,948
PFMS
Account Type:Bank
Account No.:
45860100008671
MAHESH CHANDRA CONTRACTOR
529,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:54:50 AM.
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