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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
87466102
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2024
Voucher No
5THSFC/2023-24/P/447
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,000
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
JASVEER SINGH CONTRACTOR
178,620
Deduction
Deduction
JASVEER SINGH CONTRACTOR
14,600
Deduction
Deduction
JASVEER SINGH CONTRACTOR
3,390
Deduction
Deduction
JASVEER SINGH CONTRACTOR
1,695
Deduction
Deduction
JASVEER SINGH CONTRACTOR
1,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:20 AM.
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