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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
55719244
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/27
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.)
2,292,882
Particulars
410 mtr damar#47cc patia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
SHIKHAR ENTERPRISES
2,189,122
Deduction
Deduction
SHIKHAR ENTERPRISES
1,400
Deduction
Deduction
SHIKHAR ENTERPRISES
20,472
Deduction
Deduction
SHIKHAR ENTERPRISES
40,944
Deduction
Deduction
SHIKHAR ENTERPRISES
40,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:34:59 AM.
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