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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
46797204
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
581,220
Particulars
payment of nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FIZZA CONTRACTORS
10,380
Deduction
Deduction
FIZZA CONTRACTORS
10,380
Deduction
Deduction
FIZZA CONTRACTORS
5,190
Deduction
Deduction
FIZZA CONTRACTORS
1,100
PFMS
Account Type:Bank
Account No.:
50120100003810
FIZZA CONTRACTORS
554,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:57:32 PM.
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