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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
46861061
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
903,902
Particulars
230 mtr nala maanpur ojha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
S K CONSTRUCTION,
862,642
Deduction
Deduction
S K CONSTRUCTION,
900
Deduction
Deduction
S K CONSTRUCTION,
8,072
Deduction
Deduction
S K CONSTRUCTION,
16,144
Deduction
Deduction
S K CONSTRUCTION,
16,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:25:33 PM.
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