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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
61665085
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
812,531
Particulars
payment of 135 mtr cc nadnow
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RADHEY LAL
14,512
Deduction
Deduction
RADHEY LAL
7,256
Deduction
Deduction
RADHEY LAL
7,256
Deduction
Deduction
RADHEY LAL
27,100
PFMS
Account Type:Bank
Account No.:
1448010023418
RADHEY LAL
756,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:40:54 AM.
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