eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55803086
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/358
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,392
Particulars
jagdeeshpur kallu ke ghar se talab tak nala nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ANUNENDRA PANDEY
76,171
Deduction
Deduction
ANUNENDRA PANDEY
6,761
Deduction
Deduction
ANUNENDRA PANDEY
5,000
Deduction
Deduction
ANUNENDRA PANDEY
1,632
Deduction
Deduction
ANUNENDRA PANDEY
1,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:02 AM.
×