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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
80806222
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/298
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,040
Particulars
Creation of waste stabilization ponds1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SUNIL KUMAR SINGH
259,372
Deduction
Deduction
SUNIL KUMAR SINGH
4,560
Deduction
Deduction
SUNIL KUMAR SINGH
5,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:01 AM.
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