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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
46864273
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
686,475
Particulars
170 mtr nala kalrakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
SUNITA SINGH
658,405
Deduction
Deduction
SUNITA SINGH
3,550
Deduction
Deduction
SUNITA SINGH
6,130
Deduction
Deduction
SUNITA SINGH
6,130
Deduction
Deduction
SUNITA SINGH
12,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:05:03 PM.
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