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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
55527474
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,604
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
DHIRENDRA SINGH CONTRACTOR
79,084
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
2,500
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
1,510
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
755
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:55:56 PM.
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