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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
82633598
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2023
Voucher No
5THSFC/2023-24/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,314,164
Particulars
DAVKA ME GAON SE BAHAR KI AOR 200 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
Mubbashir Aslam
1,269,612
Deduction
Deduction
Mubbashir Aslam
11,138
Deduction
Deduction
Mubbashir Aslam
11,138
Deduction
Deduction
Mubbashir Aslam
22,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:02 PM.
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