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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
0
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
837,536
Particulars
JP CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
14,956
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
7,478
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
7,478
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
7,478
Deduction
Deduction
J P CONTRACTORS AND SUPPIERS
2,000
PFMS
Account Type:Bank
Account No.:
45860100002267
J P CONTRACTORS AND SUPPIERS
798,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:50:43 AM.
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