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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55679036
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
623,308
Particulars
1650 mtr khadanja madhukar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHIKHAR ENTERPRISES
592,478
Deduction
Deduction
SHIKHAR ENTERPRISES
3,000
Deduction
Deduction
SHIKHAR ENTERPRISES
5,566
Deduction
Deduction
SHIKHAR ENTERPRISES
11,132
Deduction
Deduction
SHIKHAR ENTERPRISES
11,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:07:46 PM.
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