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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
63910461
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2023
Voucher No
5THSFC/2023-24/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,465,907
Particulars
HARDASPUR SE SHAMSHAN BHUMI KI AOR 750 MTR KHADANJA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
GILL CONSTRUCTION
1,403,787
Deduction
Deduction
GILL CONSTRUCTION
12,424
Deduction
Deduction
GILL CONSTRUCTION
24,848
Deduction
Deduction
GILL CONSTRUCTION
24,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:00 PM.
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