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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
55648624
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
811,074
Particulars
150 mtr cc dhanoura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
KUNAL CONSTRUCTION
773,824
Deduction
Deduction
KUNAL CONSTRUCTION
1,040
Deduction
Deduction
KUNAL CONSTRUCTION
7,242
Deduction
Deduction
KUNAL CONSTRUCTION
14,484
Deduction
Deduction
KUNAL CONSTRUCTION
14,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:48:17 AM.
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