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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55694830
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,023,298
Particulars
saidnagar me totaram ke ghar se gular wale talab tak 900 mtr nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
N F ENGINEERING CONTRACTOR COMPANY
1,932,968
Deduction
Deduction
N F ENGINEERING CONTRACTOR COMPANY
18,066
Deduction
Deduction
N F ENGINEERING CONTRACTOR COMPANY
36,132
Deduction
Deduction
N F ENGINEERING CONTRACTOR COMPANY
36,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:06:13 AM.
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