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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
49467702
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
910,448
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,129
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,129
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
16,258
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
1,700
PFMS
Account Type:Bank
Account No.:
50058235445
MAHARAJ SINGH CONTRACTOR
876,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:18:02 AM.
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