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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
55679002
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,646,537
Particulars
Gaini gharampur me 1150 mtr khadnaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
HARPYARI CONTRACTOR
1,587,629
Deduction
Deduction
HARPYARI CONTRACTOR
100
Deduction
Deduction
HARPYARI CONTRACTOR
14,702
Deduction
Deduction
HARPYARI CONTRACTOR
14,702
Deduction
Deduction
HARPYARI CONTRACTOR
29,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:58:31 AM.
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