eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66140649
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2023
Voucher No
5THSFC/2023-24/P/117
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
441,910
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
SORAN SINGH CONTRACTOR
426,930
Deduction
Deduction
SORAN SINGH CONTRACTOR
7,490
Deduction
Deduction
SORAN SINGH CONTRACTOR
3,745
Deduction
Deduction
SORAN SINGH CONTRACTOR
3,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:02 PM.
×