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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
46796354
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,277
Particulars
payment of nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RADHEY LAL
11,900
Deduction
Deduction
RADHEY LAL
5,950
Deduction
Deduction
RADHEY LAL
5,950
Deduction
Deduction
RADHEY LAL
1,100
Deduction
Deduction
RADHEY LAL
4,309
Deduction
Deduction
RADHEY LAL
87
PFMS
Account Type:Bank
Account No.:
50120100003810
RADHEY LAL
636,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:44:30 AM.
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