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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
55712797
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
596,492
Particulars
gram kakrauwa me khalid ke ghar se madarse tak 200 mtr nala1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
HARPYARI CONTRACTOR
542,348
Deduction
Deduction
HARPYARI CONTRACTOR
27,514
Deduction
Deduction
HARPYARI CONTRACTOR
5,326
Deduction
Deduction
HARPYARI CONTRACTOR
10,652
Deduction
Deduction
HARPYARI CONTRACTOR
10,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:16:38 PM.
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