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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
46753016
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,096
Particulars
130 mtr nala ramnagar lateefpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
AL ARQAM ENTERPRISES
469,166
Deduction
Deduction
AL ARQAM ENTERPRISES
4,386
Deduction
Deduction
AL ARQAM ENTERPRISES
8,772
Deduction
Deduction
AL ARQAM ENTERPRISES
8,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:42:36 AM.
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