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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
47089825
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,047,242
Particulars
payment of damar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
18,704
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
9,352
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
9,352
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
3,000
PFMS
Account Type:Bank
Account No.:
1448010023418
ABRAR AHMAD CONTRACTOR
1,006,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:38:28 PM.
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