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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55677391
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
607,641
Particulars
120 mtr cc hameedabad kasamganj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KUNAL CONSTRUCTION
579,511
Deduction
Deduction
KUNAL CONSTRUCTION
1,000
Deduction
Deduction
KUNAL CONSTRUCTION
5,426
Deduction
Deduction
KUNAL CONSTRUCTION
10,852
Deduction
Deduction
KUNAL CONSTRUCTION
10,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:11:07 AM.
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