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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
55694789
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,116,950
Particulars
GRAM DAVKA ME BABLU KE KHET SE TALAB KI AOR NALA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
Mubbashir Aslam
1,060,224
Deduction
Deduction
Mubbashir Aslam
16,830
Deduction
Deduction
Mubbashir Aslam
9,974
Deduction
Deduction
Mubbashir Aslam
9,974
Deduction
Deduction
Mubbashir Aslam
19,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:37:56 PM.
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