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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
55710060
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
759,662
Particulars
payment of nala 120 mtr lakhimpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
RADHEY LAL
728,982
Deduction
Deduction
RADHEY LAL
2,394
Deduction
Deduction
RADHEY LAL
1,150
Deduction
Deduction
RADHEY LAL
6,784
Deduction
Deduction
RADHEY LAL
6,784
Deduction
Deduction
RADHEY LAL
13,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:47:08 AM.
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