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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
57889257
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2023
Voucher No
5THSFC/2023-24/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
806,619
Particulars
naviganj me swar-bazpur marg se amrutpal ke ghar ki aor cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHAH CONSTRUCTION
768,049
Deduction
Deduction
SHAH CONSTRUCTION
4,390
Deduction
Deduction
SHAH CONSTRUCTION
6,836
Deduction
Deduction
SHAH CONSTRUCTION
13,672
Deduction
Deduction
SHAH CONSTRUCTION
13,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:25 AM.
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