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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
46715120
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
804,081
Particulars
payment of nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
14,360
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
7,180
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
7,180
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
1,820
PFMS
Account Type:Bank
Account No.:
50120100003810
ABRAR AHMAD CONTRACTOR
773,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:35:43 PM.
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