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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
48985967
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/86
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
202,608
Particulars
parvender kuamr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
1,809
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
1,809
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
1,809
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
333
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
1,809
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S PARVENDRA SINGH CONTRACTOR
195,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:09:30 PM.
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