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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
66140649
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2023
Voucher No
5THSFC/2023-24/P/258
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
654,664
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
632,472
Deduction
Deduction
SORAN SINGH CONTRACTOR
11,096
Deduction
Deduction
SORAN SINGH CONTRACTOR
5,548
Deduction
Deduction
SORAN SINGH CONTRACTOR
5,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:41 AM.
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