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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
49457135
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,280
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUL RASHID CONTRACTOR
5,380
Deduction
Deduction
ABDUL RASHID CONTRACTOR
2,690
Deduction
Deduction
ABDUL RASHID CONTRACTOR
5,380
Deduction
Deduction
ABDUL RASHID CONTRACTOR
750
Deduction
Deduction
ABDUL RASHID CONTRACTOR
300
PFMS
Account Type:Bank
Account No.:
50521341833
ABDUL RASHID CONTRACTOR
286,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:50:44 PM.
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