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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
55398798
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,512
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
MOHD ASIM CONTRACTOR
950,908
Deduction
Deduction
MOHD ASIM CONTRACTOR
2,300
Deduction
Deduction
MOHD ASIM CONTRACTOR
17,652
Deduction
Deduction
MOHD ASIM CONTRACTOR
8,826
Deduction
Deduction
MOHD ASIM CONTRACTOR
8,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:17:46 PM.
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