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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
63967043
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,031
Particulars
rizwan contactor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100002267
RIZWAN CIVIL CONTRACTOR
228,876
Deduction
Deduction
RIZWAN CIVIL CONTRACTOR
2,000
Deduction
Deduction
RIZWAN CIVIL CONTRACTOR
350
Deduction
Deduction
RIZWAN CIVIL CONTRACTOR
2,161
Deduction
Deduction
RIZWAN CIVIL CONTRACTOR
4,322
Deduction
Deduction
RIZWAN CIVIL CONTRACTOR
4,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:28:58 PM.
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