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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
63916065
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,608,480
Particulars
DAVKA GATA NO, 277 HOLI CHOK WALE TALAB KA JIRUDDHAR AVM SOUNDRIKARAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
Mubbashir Aslam
2,515,320
Deduction
Deduction
Mubbashir Aslam
23,290
Deduction
Deduction
Mubbashir Aslam
23,290
Deduction
Deduction
Mubbashir Aslam
46,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:41:20 PM.
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