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
55541947
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,373,323
Particulars
payment of cc jadaoupur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TEJOM CONSTRUCTION
24,524
Deduction
Deduction
TEJOM CONSTRUCTION
24,524
Deduction
Deduction
TEJOM CONSTRUCTION
12,262
Deduction
Deduction
TEJOM CONSTRUCTION
1,720
PFMS
Account Type:Bank
Account No.:
1448010023418
TEJOM CONSTRUCTION
1,310,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:53:23 AM.
×