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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
51394947
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,936
Particulars
sonadhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100008671
DHARIWAL CONSTRUCTION
953,296
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
2,000
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
17,856
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
17,856
Deduction
Deduction
DEDUCTIONS ZILA PANCHAYAT
8,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:35:58 AM.
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