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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
46949858
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,295
Particulars
160 MTR NALA NIPANIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
DINESH BABU CONTRACTOR
73,643
Deduction
Deduction
DINESH BABU CONTRACTOR
3,780
Deduction
Deduction
DINESH BABU CONTRACTOR
718
Deduction
Deduction
DINESH BABU CONTRACTOR
718
Deduction
Deduction
DINESH BABU CONTRACTOR
1,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:07:59 PM.
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