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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
46866704
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,743
Particulars
100 mtr nala chamravva
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
AL ARQAM ENTERPRISES
367,053
Deduction
Deduction
AL ARQAM ENTERPRISES
1,470
Deduction
Deduction
AL ARQAM ENTERPRISES
3,444
Deduction
Deduction
AL ARQAM ENTERPRISES
6,888
Deduction
Deduction
AL ARQAM ENTERPRISES
6,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:01:45 PM.
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