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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
63912405
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2023
Voucher No
5THSFC/2023-24/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
658,814
Particulars
MISHRI NAGARME PWD MARG SE SEHKARI SAMITI TAK 600 MTR DAMAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KAMAR ALI ,
625,972
Deduction
Deduction
KAMAR ALI ,
10,506
Deduction
Deduction
KAMAR ALI ,
5,584
Deduction
Deduction
KAMAR ALI ,
5,584
Deduction
Deduction
KAMAR ALI ,
11,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:39 PM.
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