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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63897296
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
2,159,688
Particulars
GRAM MUVANA ME SHIV MANDIR SE NEHAR TAK 200 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
SINGH CONSTRUCTION
2,032,568
Deduction
Deduction
SINGH CONSTRUCTION
35,600
Deduction
Deduction
SINGH CONSTRUCTION
18,304
Deduction
Deduction
SINGH CONSTRUCTION
36,608
Deduction
Deduction
SINGH CONSTRUCTION
36,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:32 PM.
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