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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
64502563
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
997,009
Particulars
gram dibdiba me premshankar ke ghar se mandir tak sudhir tent tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100007030
Gill Contractor pro harjindar singh
912,518
Deduction
Deduction
Gill Contractor pro harjindar singh
8,449
Deduction
Deduction
Gill Contractor pro harjindar singh
16,898
Deduction
Deduction
Gill Contractor pro harjindar singh
16,898
Deduction
Deduction
Gill Contractor pro harjindar singh
42,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:59:22 PM.
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