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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
46750287
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
752,930
Particulars
payment of nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FIZZA CONTRACTORS
13,448
Deduction
Deduction
FIZZA CONTRACTORS
13,446
Deduction
Deduction
FIZZA CONTRACTORS
6,724
Deduction
Deduction
FIZZA CONTRACTORS
580
PFMS
Account Type:Bank
Account No.:
50120100003810
FIZZA CONTRACTORS
718,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:14:53 PM.
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