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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
63919240
Scheme Name
XV Finance Commission
Voucher Date
18/12/2023
Voucher No
XVFC/2023-24/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,121,892
Particulars
KAPNERI ME GATA NO, 80 WALE TALAB KA SOUNDRIKARAN AVM JIRUDDHAR 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
VISHWA MOHAN CONTRACTOR
1,016,512
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
105,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:49 AM.
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