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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
55677723
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
891,752
Particulars
payment of khadanja pipaliya vijaynagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUNAL CONSTRUCTION
15,924
Deduction
Deduction
KUNAL CONSTRUCTION
15,924
Deduction
Deduction
KUNAL CONSTRUCTION
7,962
PFMS
Account Type:Bank
Account No.:
1448010023418
KUNAL CONSTRUCTION
851,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:53:23 AM.
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