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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
63967602
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
870,419
Particulars
suhail cont and supplier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100002267
SUHAIL CONSTRUCTION AND SUPPLIERS
829,559
Deduction
Deduction
SUHAIL CONSTRUCTION AND SUPPLIERS
2,000
Deduction
Deduction
SUHAIL CONSTRUCTION AND SUPPLIERS
7,772
Deduction
Deduction
SUHAIL CONSTRUCTION AND SUPPLIERS
15,544
Deduction
Deduction
SUHAIL CONSTRUCTION AND SUPPLIERS
15,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:06:48 PM.
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