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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
55677190
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
715,832
Particulars
135 mtr cc saindoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KUNAL CONSTRUCTION
682,822
Deduction
Deduction
KUNAL CONSTRUCTION
1,050
Deduction
Deduction
KUNAL CONSTRUCTION
6,392
Deduction
Deduction
KUNAL CONSTRUCTION
12,784
Deduction
Deduction
KUNAL CONSTRUCTION
12,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:36:08 AM.
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