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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
55527282
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
852,880
Particulars
cc 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
819,420
Deduction
Deduction
MOHD ASIM CONTRACTOR
3,000
Deduction
Deduction
MOHD ASIM CONTRACTOR
15,230
Deduction
Deduction
MOHD ASIM CONTRACTOR
7,615
Deduction
Deduction
MOHD ASIM CONTRACTOR
7,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:57:35 AM.
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