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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
55645715
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
807,262
Particulars
150 mtr cc badaiyo wala majhra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KUNAL CONSTRUCTION
769,422
Deduction
Deduction
KUNAL CONSTRUCTION
1,800
Deduction
Deduction
KUNAL CONSTRUCTION
7,208
Deduction
Deduction
KUNAL CONSTRUCTION
14,416
Deduction
Deduction
KUNAL CONSTRUCTION
14,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:24:04 PM.
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