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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
46753742
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
383,792
Particulars
370 mtr nala anganwari kendra bathuakhera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
Zakir ali
368,930
Deduction
Deduction
Zakir ali
1,150
Deduction
Deduction
Zakir ali
3,428
Deduction
Deduction
Zakir ali
3,428
Deduction
Deduction
Zakir ali
6,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:37:04 AM.
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