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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
65847315
Scheme Name
XV Finance Commission
Voucher Date
29/11/2023
Voucher No
XVFC/2023-24/P/516
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,726
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
RUDRA INFRASTRUCTURE DEVLOPERS
285,884
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
5,000
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
5,114
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
5,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:47 PM.
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