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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
46959796
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,337,519
Particulars
payment of nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
23,884
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
11,942
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
11,942
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
900
Deduction
Deduction
HARPAL SINGH CONTRACTOR AND SUPPLIERS
1,060
PFMS
Account Type:Bank
Account No.:
50120100003810
HARPAL SINGH CONTRACTOR AND SUPPLIERS
1,287,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:18:49 AM.
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