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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
66109205
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/293
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
844,172
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S HARDIK CONSTRUCTION
806,102
Deduction
Deduction
M#47S HARDIK CONSTRUCTION
2,300
Deduction
Deduction
M#47S HARDIK CONSTRUCTION
14,308
Deduction
Deduction
M#47S HARDIK CONSTRUCTION
7,154
Deduction
Deduction
M#47S HARDIK CONSTRUCTION
14,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:47 AM.
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