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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55719837
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
745,716
Particulars
PADAMPUR ME MUKHYA MARG SE KUNWARPUR TAK 710 MTR DAMAR MARRMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
KAMAR ALI ,
717,826
Deduction
Deduction
KAMAR ALI ,
1,250
Deduction
Deduction
KAMAR ALI ,
6,660
Deduction
Deduction
KAMAR ALI ,
6,660
Deduction
Deduction
KAMAR ALI ,
13,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:20:29 AM.
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