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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
63902611
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,600,000
Particulars
Bakainiya me dharampal ke khet se 500 mtr khadanja 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KAMAR ALI ,
1,519,648
Deduction
Deduction
KAMAR ALI ,
20,088
Deduction
Deduction
KAMAR ALI ,
20,088
Deduction
Deduction
KAMAR ALI ,
40,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:18 PM.
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