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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
55527669
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/252
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
265,888
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAKAM SINGH CONTRACTOR
2,374
Deduction
Deduction
RAKAM SINGH CONTRACTOR
2,374
Deduction
Deduction
RAKAM SINGH CONTRACTOR
4,748
PFMS
Account Type:Bank
Account No.:
50058235445
RAKAM SINGH CONTRACTOR
256,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:11:51 AM.
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