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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
47677456
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
930,608
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,309
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,309
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
16,618
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
3,900
PFMS
Account Type:Bank
Account No.:
50521341833
MAHARAJ SINGH CONTRACTOR
893,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:27:42 PM.
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