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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
55530092
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
812,448
Particulars
soiling work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S PARVENDRA SINGH CONTRACTOR
782,432
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
1,000
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
14,508
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
7,254
Deduction
Deduction
M#47S PARVENDRA SINGH CONTRACTOR
7,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:57:57 PM.
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