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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55678842
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,360,547
Particulars
210 mtr nala dhavni hasanpur gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
ASLAM KHAN CONTRACTOR
1,311,955
Deduction
Deduction
ASLAM KHAN CONTRACTOR
12,148
Deduction
Deduction
ASLAM KHAN CONTRACTOR
12,148
Deduction
Deduction
ASLAM KHAN CONTRACTOR
24,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:23:18 AM.
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