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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
88879678
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2023
Voucher No
5THSFC/2023-24/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
901,894
Particulars
PIPALIYA NAV BILASPUR CHAURAHE SE UTTRANCHAL BORDER TAK DAMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
VISHWA MOHAN CONTRACTOR
844,184
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
57,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:47 AM.
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