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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
46796648
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,048
Particulars
payment of nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIKHAR ENTERPRISES
5,040
Deduction
Deduction
SHIKHAR ENTERPRISES
5,040
Deduction
Deduction
SHIKHAR ENTERPRISES
2,520
Deduction
Deduction
SHIKHAR ENTERPRISES
1,100
Deduction
Deduction
SHIKHAR ENTERPRISES
4,485
PFMS
Account Type:Bank
Account No.:
50120100003810
SHIKHAR ENTERPRISES
263,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:20:25 PM.
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