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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
55718637
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
1,695,034
Particulars
gram kothra hardaspur pwd road se shadinagar ki aor 1040 mtr damar 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
KRIPA SHANKER
1,448,236
Deduction
Deduction
KRIPA SHANKER
186,262
Deduction
Deduction
KRIPA SHANKER
15,134
Deduction
Deduction
KRIPA SHANKER
15,134
Deduction
Deduction
KRIPA SHANKER
30,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:11:21 AM.
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