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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
49458030
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,368
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAFIS CONTRACTOR
2,539
Deduction
Deduction
NAFIS CONTRACTOR
2,539
Deduction
Deduction
NAFIS CONTRACTOR
5,078
Deduction
Deduction
NAFIS CONTRACTOR
494
PFMS
Account Type:Bank
Account No.:
50521341833
NAFIS CONTRACTOR
273,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:46:18 PM.
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