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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
55527512
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/206
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,528
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
DHIRENDRA SINGH CONTRACTOR
154,552
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
2,000
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
2,100
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
2,938
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
1,469
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
1,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:25:58 PM.
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