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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
63972583
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,142,400
Particulars
IKRAM CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100008671
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
1,089,400
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
2,000
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
10,200
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
20,400
Deduction
Deduction
MOHD IKRAM CONSTRUCTION AND SUPPLIERS
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:07:57 PM.
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