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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
87421868
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/325
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,500
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
SORAN SINGH CONTRACTOR
312,500
Deduction
Deduction
SORAN SINGH CONTRACTOR
1,000
Deduction
Deduction
SORAN SINGH CONTRACTOR
5,500
Deduction
Deduction
SORAN SINGH CONTRACTOR
2,750
Deduction
Deduction
SORAN SINGH CONTRACTOR
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:18 AM.
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