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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
49456138
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
948,640
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
16,940
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
8,470
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
16,940
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S CHOUDHARY CONTRACTOR
906,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:03:29 PM.
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