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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55696989
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,838
Particulars
mela rathona parishar me kotwali ke pas sulabh souchalay nirmaan avm bijli ghar ke paas marrmmat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
DINESH BABU CONTRACTOR
664,188
Deduction
Deduction
DINESH BABU CONTRACTOR
4,794
Deduction
Deduction
DINESH BABU CONTRACTOR
2,000
Deduction
Deduction
DINESH BABU CONTRACTOR
6,214
Deduction
Deduction
DINESH BABU CONTRACTOR
6,214
Deduction
Deduction
DINESH BABU CONTRACTOR
12,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:35:58 AM.
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