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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
55678713
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,053,094
Particulars
180 mtr cc saraba PMGSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
ABDUL GAFFAR KHAN
1,014,528
Deduction
Deduction
ABDUL GAFFAR KHAN
950
Deduction
Deduction
ABDUL GAFFAR KHAN
9,404
Deduction
Deduction
ABDUL GAFFAR KHAN
9,404
Deduction
Deduction
ABDUL GAFFAR KHAN
18,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:33:44 AM.
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