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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
48830503
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
946,736
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JASVEER SINGH CONTRACTOR
8,453
Deduction
Deduction
JASVEER SINGH CONTRACTOR
8,453
Deduction
Deduction
JASVEER SINGH CONTRACTOR
16,906
Deduction
Deduction
JASVEER SINGH CONTRACTOR
5,000
PFMS
Account Type:Bank
Account No.:
50058235445
JASVEER SINGH CONTRACTOR
907,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:20:50 PM.
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