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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65879759
Scheme Name
XV Finance Commission
Voucher Date
21/11/2023
Voucher No
XVFC/2023-24/P/510
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,788
Particulars
gram sabha faridipur me talab nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ABHIMANYU CONSTRUCTION
441,937
Deduction
Deduction
ABHIMANYU CONSTRUCTION
17,746
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,865
Deduction
Deduction
ABHIMANYU CONSTRUCTION
8,132
Deduction
Deduction
ABHIMANYU CONSTRUCTION
9,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:29 AM.
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