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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
63914952
Scheme Name
XV Finance Commission
Voucher Date
31/05/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,060,451
Particulars
RATHONDA GATA NO.NO 262 TALAB SHIV GANGA JIRUDDHAR AVM SOUNDRIKARAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
VISHWA MOHAN CONTRACTOR
3,867,786
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
20,605
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
34,412
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
68,824
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
68,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:27 PM.
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