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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
48831972
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
970,480
Particulars
maharaj singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,665
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,665
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,665
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,665
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
2,200
PFMS
Account Type:Bank
Account No.:
50058235445
MAHARAJ SINGH CONTRACTOR
933,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:43:33 PM.
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