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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
55709810
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,869,477
Particulars
gram dibdiba saanga farm se patiyala colony marg par nala1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
NAZIL ANSARI,
1,756,050
Deduction
Deduction
NAZIL ANSARI,
46,659
Deduction
Deduction
NAZIL ANSARI,
16,692
Deduction
Deduction
NAZIL ANSARI,
16,692
Deduction
Deduction
NAZIL ANSARI,
33,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:12:27 AM.
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