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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
55712612
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
784,938
Particulars
payment of 230 mtr nala nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
DINESH BABU CONTRACTOR
755,648
Deduction
Deduction
DINESH BABU CONTRACTOR
1,250
Deduction
Deduction
DINESH BABU CONTRACTOR
7,010
Deduction
Deduction
DINESH BABU CONTRACTOR
7,010
Deduction
Deduction
DINESH BABU CONTRACTOR
14,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:34:19 AM.
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