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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
46712355
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,263,013
Particulars
Payment of Damar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
129,696
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
129,697
Deduction
Deduction
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
64,848
PFMS
Account Type:Bank
Account No.:
50120100003810
PRITHVI SINGH GOUTAM CIVIL WORK CONTRACTOR
6,938,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:36:21 PM.
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