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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
46943836
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,882
Particulars
payment of nala rehsena ibrahim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
HARPYARI CONTRACTOR
342,498
Deduction
Deduction
HARPYARI CONTRACTOR
6,372
Deduction
Deduction
HARPYARI CONTRACTOR
3,186
Deduction
Deduction
HARPYARI CONTRACTOR
3,186
Deduction
Deduction
HARPYARI CONTRACTOR
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:40:36 AM.
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