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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55712598
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,581
Particulars
gram budhi dadiyal me chotey ke khet se talab tak avsesh nala1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
ASHRAF ALI CONTRACTOR
506,140
Deduction
Deduction
ASHRAF ALI CONTRACTOR
3,561
Deduction
Deduction
ASHRAF ALI CONTRACTOR
4,720
Deduction
Deduction
ASHRAF ALI CONTRACTOR
4,720
Deduction
Deduction
ASHRAF ALI CONTRACTOR
9,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:04:28 PM.
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