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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
46142862
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,936
Particulars
m#47s sai cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI CONSTRUCTION
17,856
Deduction
Deduction
SAI CONSTRUCTION
8,928
Deduction
Deduction
SAI CONSTRUCTION
8,928
Deduction
Deduction
SAI CONSTRUCTION
8,928
Deduction
Deduction
SAI CONSTRUCTION
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
SAI CONSTRUCTION
953,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:13:13 AM.
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