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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
63973149
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,556,012
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
1,460,407
Deduction
Deduction
DHARIWAL CONSTRUCTION
2,000
Deduction
Deduction
DHARIWAL CONSTRUCTION
24,140
Deduction
Deduction
DHARIWAL CONSTRUCTION
13,893
Deduction
Deduction
DHARIWAL CONSTRUCTION
27,786
Deduction
Deduction
DHARIWAL CONSTRUCTION
27,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:21:07 AM.
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