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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
66166786
Scheme Name
XV Finance Commission
Voucher Date
09/06/2023
Voucher No
XVFC/2023-24/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,806
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S AMIPAL SINGH CONTRACTOR
117,438
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
9,900
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
2,234
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
1,117
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
1,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:52 AM.
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