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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
46093977
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,600
Particulars
PREPAL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
17,850
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
8,925
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
8,925
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
8,925
Deduction
Deduction
PREMPAL SINGH CONTRACTOR
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
PREMPAL SINGH CONTRACTOR
952,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:31:28 AM.
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