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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
55712659
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,527,885
Particulars
410 mtr nala rasdandiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
VISHWA MOHAN CONTRACTOR
1,458,175
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
1,500
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
13,642
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
27,284
Deduction
Deduction
VISHWA MOHAN CONTRACTOR
27,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:58:26 PM.
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