eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63910714
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/86
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.)
343,262
Particulars
KHIMOTIYA ME GOAN KI AOR SADAK ANURAKSHAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
ASHRAF ALI CONTRACTOR
313,125
Deduction
Deduction
ASHRAF ALI CONTRACTOR
18,497
Deduction
Deduction
ASHRAF ALI CONTRACTOR
2,910
Deduction
Deduction
ASHRAF ALI CONTRACTOR
2,910
Deduction
Deduction
ASHRAF ALI CONTRACTOR
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:44:59 AM.
×