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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
63907773
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2023
Voucher No
5THSFC/2023-24/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
722,160
Particulars
TIRAHA SE SHAMSHAN KI AOR 600 MTR KHADANJA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
GANGWAR ELECTRICALS
691,560
Deduction
Deduction
GANGWAR ELECTRICALS
6,120
Deduction
Deduction
GANGWAR ELECTRICALS
12,240
Deduction
Deduction
GANGWAR ELECTRICALS
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:39 AM.
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