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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
55530056
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,192
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521341833
DHIRENDRA SINGH CONTRACTOR
170,578
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
1,250
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
3,182
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
1,591
Deduction
Deduction
DHIRENDRA SINGH CONTRACTOR
1,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:20:48 AM.
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