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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
55678864
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,059,078
Particulars
720 mtr khadanja sahapur dev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
HARPYARI CONTRACTOR
1,019,704
Deduction
Deduction
HARPYARI CONTRACTOR
1,550
Deduction
Deduction
HARPYARI CONTRACTOR
9,456
Deduction
Deduction
HARPYARI CONTRACTOR
9,456
Deduction
Deduction
HARPYARI CONTRACTOR
18,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:36:15 AM.
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