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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
46942949
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,061,566
Particulars
payment of nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
18,960
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
18,960
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
9,480
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
700
PFMS
Account Type:Bank
Account No.:
50120100003810
VISHWA MOHAN CONTRACTOR
1,013,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:55:18 PM.
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