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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
63905082
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,142,467
Particulars
MATHURAPUR ME AVSESH BHAG PAR 210 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KHALEEL ,
2,034,339
Deduction
Deduction
KHALEEL ,
35,496
Deduction
Deduction
KHALEEL ,
18,158
Deduction
Deduction
KHALEEL ,
18,158
Deduction
Deduction
KHALEEL ,
36,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:37 AM.
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