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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
48866740
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,656
Particulars
soiling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS DEVA CONSTRUCTION
726
Deduction
Deduction
MS DEVA CONSTRUCTION
363
Deduction
Deduction
MS DEVA CONSTRUCTION
726
Deduction
Deduction
MS DEVA CONSTRUCTION
156
PFMS
Account Type:Bank
Account No.:
50058235445
MS DEVA CONSTRUCTION
38,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:11:38 PM.
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