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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
66128124
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2023
Voucher No
5THSFC/2023-24/P/263
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
457,000
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
ABDUL RASHID CONTRACTOR
419,135
Deduction
Deduction
ABDUL RASHID CONTRACTOR
18,500
Deduction
Deduction
ABDUL RASHID CONTRACTOR
7,746
Deduction
Deduction
ABDUL RASHID CONTRACTOR
3,873
Deduction
Deduction
ABDUL RASHID CONTRACTOR
7,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:06 AM.
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