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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
55665305
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
996,393
Particulars
payment of nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARPYARI CONTRACTOR
17,796
Deduction
Deduction
HARPYARI CONTRACTOR
8,898
Deduction
Deduction
HARPYARI CONTRACTOR
8,898
Deduction
Deduction
HARPYARI CONTRACTOR
900
PFMS
Account Type:Bank
Account No.:
1448010023418
HARPYARI CONTRACTOR
959,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:18:08 AM.
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