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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
46712355
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,474,081
Particulars
payment of nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
115,608
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
115,610
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
57,804
PFMS
Account Type:Bank
Account No.:
50120100003810
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
6,185,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:40:54 PM.
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