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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
63745212
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,676
Particulars
amrit sarover
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
HIMANSHU ASSOCIATE
541,566
Deduction
Deduction
HIMANSHU ASSOCIATE
3,000
Deduction
Deduction
HIMANSHU ASSOCIATE
29,700
Deduction
Deduction
HIMANSHU ASSOCIATE
10,164
Deduction
Deduction
HIMANSHU ASSOCIATE
5,082
Deduction
Deduction
HIMANSHU ASSOCIATE
10,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:14 AM.
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