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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
55679020
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,588,831
Particulars
payment of 1100 mtr khadanja khanjipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHIKHAR ENTERPRISES
1,516,951
Deduction
Deduction
SHIKHAR ENTERPRISES
950
Deduction
Deduction
SHIKHAR ENTERPRISES
14,186
Deduction
Deduction
SHIKHAR ENTERPRISES
28,372
Deduction
Deduction
SHIKHAR ENTERPRISES
28,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:04:00 AM.
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