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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
49458295
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
992,880
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAFIS CONTRACTOR
17,730
PFMS
Account Type:Bank
Account No.:
50521341833
NAFIS CONTRACTOR
955,820
Deduction
Deduction
NAFIS CONTRACTOR
1,600
Deduction
Deduction
NAFIS CONTRACTOR
8,865
Deduction
Deduction
NAFIS CONTRACTOR
8,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:13:53 PM.
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