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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55677517
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
565,036
Particulars
khimotiya bakhti sampark marg par 410 mtr khadanja 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
HARPYARI CONTRACTOR
541,342
Deduction
Deduction
HARPYARI CONTRACTOR
3,510
Deduction
Deduction
HARPYARI CONTRACTOR
5,046
Deduction
Deduction
HARPYARI CONTRACTOR
5,046
Deduction
Deduction
HARPYARI CONTRACTOR
10,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:36:12 AM.
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