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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
48830503
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2023
Voucher No
5THSFC/2023-24/P/152
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,496
Particulars
lepan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
JASVEER SINGH CONTRACTOR
56,564
Deduction
Deduction
JASVEER SINGH CONTRACTOR
179,200
Deduction
Deduction
JASVEER SINGH CONTRACTOR
4,366
Deduction
Deduction
JASVEER SINGH CONTRACTOR
2,183
Deduction
Deduction
JASVEER SINGH CONTRACTOR
2,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:26 AM.
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