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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63908663
Scheme Name
XV Finance Commission
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/P/4
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.)
1,863,325
Particulars
agapur by paas ki aor jahar veer baba 250 mtr cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
SINGH CONSTRUCTION
1,752,643
Deduction
Deduction
SINGH CONSTRUCTION
31,722
Deduction
Deduction
SINGH CONSTRUCTION
15,792
Deduction
Deduction
SINGH CONSTRUCTION
31,584
Deduction
Deduction
SINGH CONSTRUCTION
31,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:45 AM.
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