eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48865241
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
998,144
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HIMANSHU ASSOCIATE
17,824
Deduction
Deduction
HIMANSHU ASSOCIATE
8,912
Deduction
Deduction
HIMANSHU ASSOCIATE
17,824
PFMS
Account Type:Bank
Account No.:
50058235445
HIMANSHU ASSOCIATE
953,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:34:13 AM.
×