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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
54231788
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
728,224
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S NOOR MOHAMMAD CONTRACTOR
695,674
Deduction
Deduction
M#47S NOOR MOHAMMAD CONTRACTOR
800
Deduction
Deduction
M#47S NOOR MOHAMMAD CONTRACTOR
5,742
Deduction
Deduction
M#47S NOOR MOHAMMAD CONTRACTOR
13,004
Deduction
Deduction
M#47S NOOR MOHAMMAD CONTRACTOR
6,502
Deduction
Deduction
M#47S NOOR MOHAMMAD CONTRACTOR
6,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:17:26 PM.
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