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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
66157612
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/249
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,078
Particulars
nali and cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S NISAR AHMAD CIVIL CONTRACTOR
367,194
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
6,442
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
3,221
Deduction
Deduction
M#47S NISAR AHMAD CIVIL CONTRACTOR
3,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:55:57 PM.
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