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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
49457874
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,192
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHD ASIM CONTRACTOR
3,154
Deduction
Deduction
MOHD ASIM CONTRACTOR
3,154
Deduction
Deduction
MOHD ASIM CONTRACTOR
6,308
Deduction
Deduction
MOHD ASIM CONTRACTOR
1,186
Deduction
Deduction
MOHD ASIM CONTRACTOR
400
PFMS
Account Type:Bank
Account No.:
50521341833
MOHD ASIM CONTRACTOR
338,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:29:42 PM.
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