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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
46091701
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,944
Particulars
J P CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
10,124
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
5,062
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
5,062
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
5,062
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
2,000
PFMS
Account Type:Bank
Account No.:
45860100008671
J P CONTRACTORS AND SUPPIERS
539,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:10:22 AM.
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