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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
66141047
Scheme Name
XV Finance Commission
Voucher Date
01/05/2023
Voucher No
XVFC/2023-24/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,490
Particulars
soling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S DHILLON ENTERPRISES
457,715
Deduction
Deduction
M#47S DHILLON ENTERPRISES
500
Deduction
Deduction
M#47S DHILLON ENTERPRISES
8,110
Deduction
Deduction
M#47S DHILLON ENTERPRISES
4,055
Deduction
Deduction
M#47S DHILLON ENTERPRISES
8,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:14 PM.
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