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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
49467463
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
579,040
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HIMANSHU ASSOCIATE
10,340
Deduction
Deduction
HIMANSHU ASSOCIATE
5,170
Deduction
Deduction
HIMANSHU ASSOCIATE
10,340
Deduction
Deduction
HIMANSHU ASSOCIATE
600
PFMS
Account Type:Bank
Account No.:
50058235445
HIMANSHU ASSOCIATE
552,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:42:36 AM.
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