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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
55530004
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,904
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
JASVEER SINGH CONTRACTOR
145,686
Deduction
Deduction
JASVEER SINGH CONTRACTOR
4,650
Deduction
Deduction
JASVEER SINGH CONTRACTOR
2,784
Deduction
Deduction
JASVEER SINGH CONTRACTOR
1,392
Deduction
Deduction
JASVEER SINGH CONTRACTOR
1,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:26:48 PM.
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