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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
60620005
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/201
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
774,144
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
S S BUILDERS AND CONSULTANT
726,012
Deduction
Deduction
S S BUILDERS AND CONSULTANT
1,800
Deduction
Deduction
S S BUILDERS AND CONSULTANT
11,772
Deduction
Deduction
S S BUILDERS AND CONSULTANT
13,824
Deduction
Deduction
S S BUILDERS AND CONSULTANT
6,912
Deduction
Deduction
S S BUILDERS AND CONSULTANT
13,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:54 PM.
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