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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
63918582
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,720
Particulars
MOMINPUR AHEMDABAD GATA NO,494 MAYANK KE KHET KE PASS TALAB KA JIRUDDHAR 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
KRIPA SHANKER
473,120
Deduction
Deduction
KRIPA SHANKER
19,360
Deduction
Deduction
KRIPA SHANKER
4,560
Deduction
Deduction
KRIPA SHANKER
4,560
Deduction
Deduction
KRIPA SHANKER
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:33:01 AM.
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