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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
46712355
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,743,651
Particulars
payment of damar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
5,321,108
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
102,568
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
102,568
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
51,284
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
4,740
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
161,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:55:50 AM.
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