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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65847197
Scheme Name
XV Finance Commission
Voucher Date
10/10/2023
Voucher No
XVFC/2023-24/P/430
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,228
Particulars
Construction of Community Sanitary Complexes1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
J M Enterprises
204,328
Deduction
Deduction
J M Enterprises
39,800
Deduction
Deduction
J M Enterprises
4,292
Deduction
Deduction
J M Enterprises
4,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:33 AM.
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