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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
87465748
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2024
Voucher No
5THSFC/2023-24/P/419
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,108,020
Particulars
soling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S CHANDAKIRAN CONTRACTOR
1,070,460
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
18,780
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
9,390
Deduction
Deduction
M#47S CHANDAKIRAN CONTRACTOR
9,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:01 AM.
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