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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
48831972
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
999,040
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
MAHARAJ SINGH CONTRACTOR
956,360
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
7,000
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
17,840
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,920
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
8,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:36:49 PM.
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