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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
63745167
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,932
Particulars
amrit sarover
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
MAHARAJ SINGH CONTRACTOR
960,136
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
5,900
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
16,948
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,474
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:29 AM.
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