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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
47677856
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,496
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
HIMANSHU ASSOCIATE
339,156
Deduction
Deduction
HIMANSHU ASSOCIATE
1,700
Deduction
Deduction
HIMANSHU ASSOCIATE
13,100
Deduction
Deduction
HIMANSHU ASSOCIATE
6,616
Deduction
Deduction
HIMANSHU ASSOCIATE
3,308
Deduction
Deduction
HIMANSHU ASSOCIATE
6,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:39:45 AM.
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