eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48979309
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2021
Voucher No
5THSFC/2021-22/P/116
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,816
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
543
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
543
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
1,086
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
2,286
PFMS
Account Type:Bank
Account No.:
50058235445
MAHARAJ SINGH CONTRACTOR
56,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:56:59 AM.
×