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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
49452159
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
961,632
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS DEVA CONSTRUCTION
17,172
Deduction
Deduction
MS DEVA CONSTRUCTION
8,586
Deduction
Deduction
MS DEVA CONSTRUCTION
17,172
Deduction
Deduction
MS DEVA CONSTRUCTION
1,800
PFMS
Account Type:Bank
Account No.:
50521341833
MS DEVA CONSTRUCTION
916,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:25:56 AM.
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