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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
55531900
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,208
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
HIMANSHU ASSOCIATE
253,728
Deduction
Deduction
HIMANSHU ASSOCIATE
1,200
Deduction
Deduction
HIMANSHU ASSOCIATE
4,512
Deduction
Deduction
HIMANSHU ASSOCIATE
2,256
Deduction
Deduction
HIMANSHU ASSOCIATE
4,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:06:46 AM.
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