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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
49452159
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
752,024
Particulars
NALA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS DEVA CONSTRUCTION
13,429
Deduction
Deduction
MS DEVA CONSTRUCTION
6,715
Deduction
Deduction
MS DEVA CONSTRUCTION
13,430
Deduction
Deduction
MS DEVA CONSTRUCTION
7,662
PFMS
Account Type:Bank
Account No.:
50521341833
DHRUV CONSTRUCTION
710,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:52:44 PM.
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