eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
46746774
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,639,912
Particulars
payment of nala nankar transfarmer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRIPA SHANKER
29,284
Deduction
Deduction
KRIPA SHANKER
14,642
Deduction
Deduction
KRIPA SHANKER
14,642
Deduction
Deduction
KRIPA SHANKER
360
Deduction
Deduction
KRIPA SHANKER
11,720
PFMS
Account Type:Bank
Account No.:
50120100003810
KRIPA SHANKER
1,569,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:39:11 AM.
×