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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
55678912
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,419,409
Particulars
250 mtr cc dohriya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KHALEEL ,
1,367,663
Deduction
Deduction
KHALEEL ,
1,050
Deduction
Deduction
KHALEEL ,
12,674
Deduction
Deduction
KHALEEL ,
12,674
Deduction
Deduction
KHALEEL ,
25,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:48:34 AM.
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