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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
55495993
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,520
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
SORAN SINGH CONTRACTOR
451,933
Deduction
Deduction
SORAN SINGH CONTRACTOR
1,000
Deduction
Deduction
SORAN SINGH CONTRACTOR
1,747
Deduction
Deduction
SORAN SINGH CONTRACTOR
8,420
Deduction
Deduction
SORAN SINGH CONTRACTOR
4,210
Deduction
Deduction
SORAN SINGH CONTRACTOR
4,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:50:11 AM.
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