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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63919972
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,061,277
Particulars
SEMRA REHMAT GANJ AMBEDKAR PARK SE BEERA KE GHAR TAK 300 MTR RCC NALA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
ASHRAF ALI CONTRACTOR
1,012,856
Deduction
Deduction
ASHRAF ALI CONTRACTOR
12,445
Deduction
Deduction
ASHRAF ALI CONTRACTOR
8,994
Deduction
Deduction
ASHRAF ALI CONTRACTOR
8,994
Deduction
Deduction
ASHRAF ALI CONTRACTOR
17,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:35 AM.
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