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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
49460511
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
663,824
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOHD ASIM CONTRACTOR
5,927
Deduction
Deduction
MOHD ASIM CONTRACTOR
5,927
Deduction
Deduction
MOHD ASIM CONTRACTOR
11,854
Deduction
Deduction
MOHD ASIM CONTRACTOR
2,100
PFMS
Account Type:Bank
Account No.:
50521341833
MOHD ASIM CONTRACTOR
638,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:07:39 PM.
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