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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
63972545
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,621
Particulars
dhariwal cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100008671
DHARIWAL CONSTRUCTION
158,906
Deduction
Deduction
DHARIWAL CONSTRUCTION
2,000
Deduction
Deduction
DHARIWAL CONSTRUCTION
11,650
Deduction
Deduction
DHARIWAL CONSTRUCTION
1,613
Deduction
Deduction
DHARIWAL CONSTRUCTION
3,226
Deduction
Deduction
DHARIWAL CONSTRUCTION
3,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:12:41 PM.
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