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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
47677456
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,608
Particulars
lapan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
MAHARAJ SINGH CONTRACTOR
486,372
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
6,000
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
9,118
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
4,559
Deduction
Deduction
MAHARAJ SINGH CONTRACTOR
4,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:52:26 PM.
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