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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
55676925
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
635,536
Particulars
payment of 110 mtr cc jafrabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
GANGWAR ELECTRICALS
606,006
Deduction
Deduction
GANGWAR ELECTRICALS
1,150
Deduction
Deduction
GANGWAR ELECTRICALS
5,676
Deduction
Deduction
GANGWAR ELECTRICALS
11,352
Deduction
Deduction
GANGWAR ELECTRICALS
11,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:56:32 AM.
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