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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
66086701
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/237
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,000
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S CHANDAKIRAN CONTRACTOR
145,476
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
12,000
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
2,762
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
1,381
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
1,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:22 AM.
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