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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
63911924
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/96
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.)
245,516
Particulars
MUSTFABAD KHURD MUKHYA MARG SE GOAN TAK 350 MTR DAMAR MARRAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
ASHRAF ALI CONTRACTOR
237,188
Deduction
Deduction
ASHRAF ALI CONTRACTOR
2,082
Deduction
Deduction
ASHRAF ALI CONTRACTOR
2,082
Deduction
Deduction
ASHRAF ALI CONTRACTOR
4,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:55:28 PM.
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