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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
60622232
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,688
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
RAKESH KUMAR CONTRACTOR
134,430
Deduction
Deduction
RAKESH KUMAR CONTRACTOR
2,548
Deduction
Deduction
RAKESH KUMAR CONTRACTOR
3,162
Deduction
Deduction
RAKESH KUMAR CONTRACTOR
1,274
Deduction
Deduction
RAKESH KUMAR CONTRACTOR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:14:52 AM.
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