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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
46713443
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
4,883,082
Particulars
3300 mtr damar ratuanagla jhallushnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
R,H,CONSTRUCTION
4,384,737
Deduction
Deduction
R,H,CONSTRUCTION
87,200
Deduction
Deduction
R,H,CONSTRUCTION
87,200
Deduction
Deduction
R,H,CONSTRUCTION
43,600
Deduction
Deduction
R,H,CONSTRUCTION
4,880
Deduction
Deduction
R,H,CONSTRUCTION
275,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:39:35 PM.
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