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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
48989838
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/268
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,448
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
1,008
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
504
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
1,008
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
10,420
Deduction
Deduction
M#47S CHOUDHARY CONTRACTOR
300
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S CHOUDHARY CONTRACTOR
43,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:09:19 AM.
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