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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
49456392
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/221
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,656
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
MS DEVA CONSTRUCTION
464,082
Deduction
Deduction
MS DEVA CONSTRUCTION
8,726
Deduction
Deduction
MS DEVA CONSTRUCTION
4,363
Deduction
Deduction
MS DEVA CONSTRUCTION
8,726
Deduction
Deduction
MS DEVA CONSTRUCTION
2,259
Deduction
Deduction
MS DEVA CONSTRUCTION
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:26:59 AM.
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