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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
55526039
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/401
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
224,605
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
ABDUL RASHID CONTRACTOR
214,700
Deduction
Deduction
ABDUL RASHID CONTRACTOR
389
Deduction
Deduction
ABDUL RASHID CONTRACTOR
3,806
Deduction
Deduction
ABDUL RASHID CONTRACTOR
1,903
Deduction
Deduction
ABDUL RASHID CONTRACTOR
3,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:31:17 PM.
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