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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65846287
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,320
Particulars
gram sabha shahgarh me lotiya moad se nala tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Pankaj Kumar Singh
266,702
Deduction
Deduction
Pankaj Kumar Singh
40,000
Deduction
Deduction
Pankaj Kumar Singh
5,000
Deduction
Deduction
Pankaj Kumar Singh
5,480
Deduction
Deduction
Pankaj Kumar Singh
6,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:12 PM.
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