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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
55678348
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,206,072
Particulars
210 MTR CC SONAKPUR MAJHRA CHAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
RADHEY LAL
1,099,337
Deduction
Deduction
RADHEY LAL
54,000
Deduction
Deduction
RADHEY LAL
8,505
Deduction
Deduction
RADHEY LAL
1,150
Deduction
Deduction
RADHEY LAL
10,770
Deduction
Deduction
RADHEY LAL
10,770
Deduction
Deduction
RADHEY LAL
21,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:09:15 PM.
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