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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
63898793
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,575,820
Particulars
bedukheda marg se 900 mtr khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
BRAHAM PAL SINGH CONTRACTOR
1,522,396
Deduction
Deduction
BRAHAM PAL SINGH CONTRACTOR
13,356
Deduction
Deduction
BRAHAM PAL SINGH CONTRACTOR
13,356
Deduction
Deduction
BRAHAM PAL SINGH CONTRACTOR
26,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:23 PM.
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