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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
49462094
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,064
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARDEV SINGH CONTRACTOR
4,447
Deduction
Deduction
NARDEV SINGH CONTRACTOR
4,447
Deduction
Deduction
NARDEV SINGH CONTRACTOR
8,894
Deduction
Deduction
NARDEV SINGH CONTRACTOR
2,674
PFMS
Account Type:Bank
Account No.:
50521341833
NARDEV SINGH CONTRACTOR
477,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:34:31 AM.
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