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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
66159417
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2023
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
410,168
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S R S CONSTRUCTION
392,788
Deduction
Deduction
M#47S R S CONSTRUCTION
6,952
Deduction
Deduction
M#47S R S CONSTRUCTION
3,476
Deduction
Deduction
M#47S R S CONSTRUCTION
6,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:46 AM.
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