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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
47682999
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
764,848
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S R S CONSTRUCTION
18,122
Deduction
Deduction
M#47S R S CONSTRUCTION
6,829
Deduction
Deduction
M#47S R S CONSTRUCTION
13,658
Deduction
Deduction
M#47S R S CONSTRUCTION
2,600
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S R S CONSTRUCTION
723,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:24:31 AM.
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