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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
55679220
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
355,886
Particulars
960 mtr khadanja duwavat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KUNAL CONSTRUCTION
338,846
Deduction
Deduction
KUNAL CONSTRUCTION
1,150
Deduction
Deduction
KUNAL CONSTRUCTION
3,178
Deduction
Deduction
KUNAL CONSTRUCTION
6,356
Deduction
Deduction
KUNAL CONSTRUCTION
6,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:14:31 PM.
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