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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
55678088
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
401,646
Particulars
Gram Nankar rani me Bizarkhta marg par puliya nirmaan 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
AL ARQAM ENTERPRISES
373,106
Deduction
Deduction
AL ARQAM ENTERPRISES
10,610
Deduction
Deduction
AL ARQAM ENTERPRISES
3,586
Deduction
Deduction
AL ARQAM ENTERPRISES
7,172
Deduction
Deduction
AL ARQAM ENTERPRISES
7,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:44:31 AM.
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