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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
63899939
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/83
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.)
1,385,084
Particulars
MISHRINAGAR ME MAIN ROAD SE SEHKARI SAMITI HOTE HUE GOAN TAK SADAK ANURAKSHAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
KAMAR ALI ,
1,296,556
Deduction
Deduction
KAMAR ALI ,
41,576
Deduction
Deduction
KAMAR ALI ,
11,738
Deduction
Deduction
KAMAR ALI ,
11,738
Deduction
Deduction
KAMAR ALI ,
23,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:30:22 PM.
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