eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46955004
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,097
Particulars
125 mtr nala madaiyan tulsi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
VISHWA MOHAN CONTRACTOR
454,887
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
1,860
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
4,270
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
8,540
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
8,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:54:22 AM.
×