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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
63907880
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
602,977
Particulars
DHAMORA SAMPARAK MARG SE LAKHNA KHEDA KI AOR 120 MTR CC AVM NALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHIKHAR ENTERPRISES
572,225
Deduction
Deduction
SHIKHAR ENTERPRISES
5,202
Deduction
Deduction
SHIKHAR ENTERPRISES
5,110
Deduction
Deduction
SHIKHAR ENTERPRISES
10,220
Deduction
Deduction
SHIKHAR ENTERPRISES
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:33 PM.
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