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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
55527646
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/396
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
975,520
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S M G ASSOCIATES
787,667
Deduction
Deduction
M#47S M G ASSOCIATES
1,000
Deduction
Deduction
M#47S M G ASSOCIATES
143,303
Deduction
Deduction
M#47S M G ASSOCIATES
17,420
Deduction
Deduction
M#47S M G ASSOCIATES
8,710
Deduction
Deduction
M#47S M G ASSOCIATES
17,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:24:26 PM.
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