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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
60621436
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,992
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S NISAR AHMAD CIVIL CONTRACTOR
417,384
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
144
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
7,732
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
3,866
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
3,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:30:22 PM.
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