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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
55709907
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
528,969
Particulars
700 mtr nala juthiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50120100003810
Mubbashir Aslam
496,752
Deduction
Deduction
Mubbashir Aslam
11,761
Deduction
Deduction
Mubbashir Aslam
1,560
Deduction
Deduction
Mubbashir Aslam
4,724
Deduction
Deduction
Mubbashir Aslam
4,724
Deduction
Deduction
Mubbashir Aslam
9,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:48:03 AM.
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