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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
49466433
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,824
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JASVEER SINGH CONTRACTOR
8,927
Deduction
Deduction
JASVEER SINGH CONTRACTOR
8,927
Deduction
Deduction
JASVEER SINGH CONTRACTOR
17,854
Deduction
Deduction
JASVEER SINGH CONTRACTOR
1,500
PFMS
Account Type:Bank
Account No.:
50521341833
JASVEER SINGH CONTRACTOR
962,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:21:28 PM.
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