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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
66126656
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2023
Voucher No
5THSFC/2023-24/P/285
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
772,546
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
BRHAM VATI CONTRACTOR
746,358
Deduction
Deduction
BRHAM VATI CONTRACTOR
13,094
Deduction
Deduction
BRHAM VATI CONTRACTOR
6,547
Deduction
Deduction
BRHAM VATI CONTRACTOR
6,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:01 AM.
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