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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
49466671
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,296
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S SURAJMUKHI CONTRACTOR
149,064
Deduction
Deduction
M#47S SURAJMUKHI CONTRACTOR
8,400
Deduction
Deduction
M#47S SURAJMUKHI CONTRACTOR
2,916
Deduction
Deduction
M#47S SURAJMUKHI CONTRACTOR
1,458
Deduction
Deduction
M#47S SURAJMUKHI CONTRACTOR
1,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:10:40 PM.
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