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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
46957320
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,128
Particulars
250 MTR NALA MAJHRA RAIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
ABRAR AHMAD CONTRACTOR
257,082
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
2,430
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
2,404
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
2,404
Deduction
Deduction
ABRAR AHMAD CONTRACTOR
4,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:33:16 AM.
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