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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55806991
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/281
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,232
Particulars
NARAYANPUR KANHAYIPUR HANUMANGANJ SAMPARK MARG TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ARADHYA TRADERS
194,342
Deduction
Deduction
ARADHYA TRADERS
8,893
Deduction
Deduction
ARADHYA TRADERS
3,772
Deduction
Deduction
ARADHYA TRADERS
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:46 PM.
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