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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63912917
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/92
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.)
294,646
Particulars
INDIAN TONER SE DANIYAPUR SAMPARK MARG PAR 800 MTR DAMAR 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
Mubbashir Aslam
275,077
Deduction
Deduction
Mubbashir Aslam
9,577
Deduction
Deduction
Mubbashir Aslam
2,498
Deduction
Deduction
Mubbashir Aslam
2,498
Deduction
Deduction
Mubbashir Aslam
4,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:18:13 PM.
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