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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
55527623
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/152
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
191,408
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50058235445
M#47S AMIPAL SINGH CONTRACTOR
181,722
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
2,850
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
3,418
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
1,709
Deduction
Deduction
M#47S AMIPAL SINGH CONTRACTOR
1,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:17:35 AM.
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