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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
55678252
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,187,249
Particulars
payment of khadanja padampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAMAR ALI ,
21,200
Deduction
Deduction
KAMAR ALI ,
10,600
Deduction
Deduction
KAMAR ALI ,
10,600
Deduction
Deduction
KAMAR ALI ,
1,100
PFMS
Account Type:Bank
Account No.:
1448010023418
KAMAR ALI ,
1,143,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:23:36 AM.
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