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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
55400191
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
847,056
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 R S CONSTRUCTION
805,841
Deduction
Deduction
M#47S R S CONSTRUCTION
3,400
Deduction
Deduction
M#47S R S CONSTRUCTION
15,126
Deduction
Deduction
M#47S R S CONSTRUCTION
7,563
Deduction
Deduction
M#47S R S CONSTRUCTION
15,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:05 AM.
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