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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55798929
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/207
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,240
Particulars
Zila panchayat campus me jal nikasi hetu nali nrman or other work tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
G S CONSTRUCTION
128,797
Deduction
Deduction
G S CONSTRUCTION
19,998
Deduction
Deduction
G S CONSTRUCTION
10,000
Deduction
Deduction
G S CONSTRUCTION
5,000
Deduction
Deduction
G S CONSTRUCTION
3,040
Deduction
Deduction
G S CONSTRUCTION
3,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:22 AM.
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