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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
46855374
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
956,157
Particulars
payment of nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
17,076
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
17,076
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
8,538
PFMS
Account Type:Bank
Account No.:
50120100003810
ABRAR AHMAD CONTRACTOR
913,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:46:21 AM.
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