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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
49456265
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/217
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,368
Particulars
talab deewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S CENTURY DEVELOPERS
387,458
Deduction
Deduction
M#47S CENTURY DEVELOPERS
700
Deduction
Deduction
M#47S CENTURY DEVELOPERS
3,890
Deduction
Deduction
M#47S CENTURY DEVELOPERS
7,328
Deduction
Deduction
M#47S CENTURY DEVELOPERS
3,664
Deduction
Deduction
M#47S CENTURY DEVELOPERS
7,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:11:20 AM.
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