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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
63973465
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,132
Particulars
satya parkash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100008671
SATYA PRAKASH CONTRACTOR
614,152
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
2,000
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
4,000
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
5,796
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
11,592
Deduction
Deduction
SATYA PRAKASH CONTRACTOR
11,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:28:18 PM.
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