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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55679854
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
750,279
Particulars
1100 mtr khadanja kapneri haldua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
VISHWA MOHAN CONTRACTOR
715,679
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
1,100
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
6,700
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
13,400
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:47:57 PM.
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