eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
55495699
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,464
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
RAKAM SINGH CONTRACTOR
499,876
Deduction
Deduction
RAKAM SINGH CONTRACTOR
1,100
Deduction
Deduction
RAKAM SINGH CONTRACTOR
900
Deduction
Deduction
RAKAM SINGH CONTRACTOR
9,294
Deduction
Deduction
RAKAM SINGH CONTRACTOR
4,647
Deduction
Deduction
RAKAM SINGH CONTRACTOR
4,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:41:38 PM.
×