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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
46947592
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,319,135
Particulars
payment of nala janunagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUNAL CONSTRUCTION
23,556
Deduction
Deduction
KUNAL CONSTRUCTION
23,556
Deduction
Deduction
KUNAL CONSTRUCTION
11,778
Deduction
Deduction
KUNAL CONSTRUCTION
700
PFMS
Account Type:Bank
Account No.:
50120100003810
KUNAL CONSTRUCTION
1,259,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:43:56 PM.
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