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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
54224979
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,128
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
MOHD ASIM CONTRACTOR
213,208
Deduction
Deduction
MOHD ASIM CONTRACTOR
2,019
Deduction
Deduction
MOHD ASIM CONTRACTOR
2,019
Deduction
Deduction
MOHD ASIM CONTRACTOR
4,038
Deduction
Deduction
MOHD ASIM CONTRACTOR
4,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:06:45 AM.
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