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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
68143958
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2023
Voucher No
5THSFC/2023-24/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
667,408
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
RAKAM SINGH CONTRACTOR
630,945
Deduction
Deduction
RAKAM SINGH CONTRACTOR
13,839
Deduction
Deduction
RAKAM SINGH CONTRACTOR
11,312
Deduction
Deduction
RAKAM SINGH CONTRACTOR
5,656
Deduction
Deduction
RAKAM SINGH CONTRACTOR
5,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:01 PM.
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