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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
87328832
Scheme Name
XV Finance Commission
Voucher Date
12/12/2023
Voucher No
XVFC/2023-24/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,971,486
Particulars
SISAUNA JADEED SEHKARI SAMITI SE SEESHGARH AEHRO MARG TAK 250 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
SHAH CONSTRUCTION
1,866,521
Deduction
Deduction
SHAH CONSTRUCTION
104,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:14 AM.
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