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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
67498651
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
741,984
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
RAKAM SINGH CONTRACTOR
707,682
Deduction
Deduction
RAKAM SINGH CONTRACTOR
9,150
Deduction
Deduction
RAKAM SINGH CONTRACTOR
12,576
Deduction
Deduction
RAKAM SINGH CONTRACTOR
6,288
Deduction
Deduction
RAKAM SINGH CONTRACTOR
6,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:22 AM.
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