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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
55399408
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
568,960
Particulars
nala work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
M#47S LAKHAN SINGH ENTERPRISES PRO LAKHAN SINGH
542,360
Deduction
Deduction
M#47S LAKHAN SINGH ENTERPRISES PRO LAKHAN SINGH
1,200
Deduction
Deduction
M#47S LAKHAN SINGH ENTERPRISES PRO LAKHAN SINGH
10,160
Deduction
Deduction
M#47S LAKHAN SINGH ENTERPRISES PRO LAKHAN SINGH
5,080
Deduction
Deduction
M#47S LAKHAN SINGH ENTERPRISES PRO LAKHAN SINGH
10,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:32:57 PM.
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