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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
49451954
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
805,392
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IDRIS AHMAD CONTRACTOR
7,191
Deduction
Deduction
IDRIS AHMAD CONTRACTOR
7,191
Deduction
Deduction
IDRIS AHMAD CONTRACTOR
14,382
Deduction
Deduction
IDRIS AHMAD CONTRACTOR
8,178
PFMS
Account Type:Bank
Account No.:
50521341833
IDRIS AHMAD CONTRACTOR
768,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:37:51 PM.
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