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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
55531620
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,744
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
RAJ CONTRACTER
261,384
Deduction
Deduction
RAJ CONTRACTER
1,000
Deduction
Deduction
RAJ CONTRACTER
1,050
Deduction
Deduction
RAJ CONTRACTER
4,924
Deduction
Deduction
RAJ CONTRACTER
2,462
Deduction
Deduction
RAJ CONTRACTER
4,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:35:49 PM.
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