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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
46713060
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,747,526
Particulars
PAYMENT OF DAMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
49,064
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
24,532
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
24,532
PFMS
Account Type:Bank
Account No.:
50120100003810
ABRAR AHMAD CONTRACTOR
2,649,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:28:27 PM.
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