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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
49465794
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
421,456
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
JASVEER SINGH CONTRACTOR
403,704
Deduction
Deduction
JASVEER SINGH CONTRACTOR
2,700
Deduction
Deduction
JASVEER SINGH CONTRACTOR
7,526
Deduction
Deduction
JASVEER SINGH CONTRACTOR
3,763
Deduction
Deduction
JASVEER SINGH CONTRACTOR
3,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:48:01 PM.
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