eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55678690
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,893
Particulars
gram naglia akil me bagravva ki aor 250 mtr cc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
S K CONSTRUCTION,
192,483
Deduction
Deduction
S K CONSTRUCTION,
390
Deduction
Deduction
S K CONSTRUCTION,
1,804
Deduction
Deduction
S K CONSTRUCTION,
3,608
Deduction
Deduction
S K CONSTRUCTION,
3,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:33 PM.
×