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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
46713443
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
983,466
Particulars
SINGAN KHERA ME JAGAT SINGH PRADHAN SE BHOPAL KE KHET TAK 120 MTR CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
HARPAL SINGH CONTRACTOR AND SUPPLIERS
936,352
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
13,770
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
8,336
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
8,336
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
16,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:20 PM.
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