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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
63922008
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
738,914
Particulars
BJP OFFICE WALE ROAD SE LAKSHMI NARAYAN MANDIR TAK 200 MTR NALA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
SINGH CONSTRUCTION
698,730
Deduction
Deduction
SINGH CONSTRUCTION
6,262
Deduction
Deduction
SINGH CONSTRUCTION
8,874
Deduction
Deduction
SINGH CONSTRUCTION
12,524
Deduction
Deduction
SINGH CONSTRUCTION
12,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:58 PM.
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