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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63898584
Scheme Name
XV Finance Commission
Voucher Date
03/06/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
2,049,484
Particulars
SALWENAGAR KE MAJHRA NAI BASTI ME 200 MTR CC NIRMAAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
HARPAL SINGH CONTRACTOR AND SUPPLIERS
1,963,378
Deduction
Deduction
HARPYARI CONTRACTOR
16,626
Deduction
Deduction
HARPYARI CONTRACTOR
17,370
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
17,370
Deduction
Deduction
HARPYARI CONTRACTOR
34,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:59 PM.
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