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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
46093330
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
704,813
Particulars
davtoda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
12,586
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
6,294
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
12,588
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
MOHD ASIM CONTRACTOR
671,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:39:12 AM.
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