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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
54234556
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,040
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYA VEER SINGH CONTRACTOR
8,920
Deduction
Deduction
SATYA VEER SINGH CONTRACTOR
8,920
Deduction
Deduction
SATYA VEER SINGH CONTRACTOR
17,840
Deduction
Deduction
SATYA VEER SINGH CONTRACTOR
3,900
PFMS
Account Type:Bank
Account No.:
50521341833
SATYA VEER SINGH CONTRACTOR
959,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:10:05 AM.
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