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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
55526239
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2023
Voucher No
5THSFC/2023-24/P/98
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
539,260
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S LAXMI CONSTRUCTION
481,008
Deduction
Deduction
M#47S LAXMI CONSTRUCTION
2,700
Deduction
Deduction
M#47S LAXMI CONSTRUCTION
32,702
Deduction
Deduction
M#47S LAXMI CONSTRUCTION
9,140
Deduction
Deduction
M#47S LAXMI CONSTRUCTION
4,570
Deduction
Deduction
M#47S LAXMI CONSTRUCTION
9,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:22 PM.
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