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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
55677426
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
617,221
Particulars
110 mtr cc pipaliya gopal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
DINESH BABU CONTRACTOR
594,393
Deduction
Deduction
DINESH BABU CONTRACTOR
780
Deduction
Deduction
DINESH BABU CONTRACTOR
5,512
Deduction
Deduction
DINESH BABU CONTRACTOR
5,512
Deduction
Deduction
DINESH BABU CONTRACTOR
11,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:46:20 AM.
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