eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66108420
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2023
Voucher No
5THSFC/2023-24/P/286
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
815,852
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
SURENDRAPAL SINGH
788,196
Deduction
Deduction
SURENDRAPAL SINGH
13,828
Deduction
Deduction
SURENDRAPAL SINGH
6,914
Deduction
Deduction
SURENDRAPAL SINGH
6,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:54 PM.
×