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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
45388946
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,400
Particulars
gram nangla chhajjupur me shamshan shaid ka nirman kaary(5th untied)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVA ENTERPRISES
5,400
Deduction
Deduction
SHIVA ENTERPRISES
5,400
Deduction
Deduction
SHIVA ENTERPRISES
2,700
Deduction
Deduction
SHIVA ENTERPRISES
8,400
PFMS
Account Type:Bank
Account No.:
51570100005417
SHIVA ENTERPRISES
280,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:37:13 PM.
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