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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
66160952
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/228
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
890,000
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
MS SHREE BALAJI CONSTRUCTION
838,489
Deduction
Deduction
MS SHREE BALAJI CONSTRUCTION
2,000
Deduction
Deduction
MS SHREE BALAJI CONSTRUCTION
11,800
Deduction
Deduction
MS SHREE BALAJI CONSTRUCTION
15,084
Deduction
Deduction
MS SHREE BALAJI CONSTRUCTION
7,542
Deduction
Deduction
MS SHREE BALAJI CONSTRUCTION
15,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:52 PM.
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