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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
63895661
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
779,772
Particulars
PADMPUR KAMBOJ FARM ME PYARE LAL KE GHAR TAK 100 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KAMAR ALI ,
717,028
Deduction
Deduction
KAMAR ALI ,
36,312
Deduction
Deduction
KAMAR ALI ,
6,608
Deduction
Deduction
KAMAR ALI ,
6,608
Deduction
Deduction
KAMAR ALI ,
13,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:50 AM.
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