eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63910620
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2023
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
797,732
Particulars
ANWA BHORNKI MARG SE ANWA TAK 150 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHIKHAR ENTERPRISES
757,597
Deduction
Deduction
SHIKHAR ENTERPRISES
6,325
Deduction
Deduction
SHIKHAR ENTERPRISES
6,762
Deduction
Deduction
SHIKHAR ENTERPRISES
13,524
Deduction
Deduction
SHIKHAR ENTERPRISES
13,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:25 AM.
×