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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
55531943
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/208
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,760
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
SORAN SINGH CONTRACTOR
99,720
Deduction
Deduction
SORAN SINGH CONTRACTOR
11,904
Deduction
Deduction
SORAN SINGH CONTRACTOR
2,068
Deduction
Deduction
SORAN SINGH CONTRACTOR
1,034
Deduction
Deduction
SORAN SINGH CONTRACTOR
1,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:17:24 PM.
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