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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
55678690
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,181,600
Particulars
gram naglia akil me bagravva ki aor 250 mtr cc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
S K CONSTRUCTION,
1,101,650
Deduction
Deduction
S K CONSTRUCTION,
25,400
Deduction
Deduction
S K CONSTRUCTION,
1,800
Deduction
Deduction
S K CONSTRUCTION,
10,550
Deduction
Deduction
S K CONSTRUCTION,
21,100
Deduction
Deduction
S K CONSTRUCTION,
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:15:20 PM.
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