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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
64987676
Scheme Name
XV Finance Commission
Voucher Date
15/04/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,324
Particulars
gram sabha khalispur dingur ( bedauli) talab ka saundrikarn 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SAKET ENTERPRISES
218,191
Deduction
Deduction
SAKET ENTERPRISES
3,836
Deduction
Deduction
SAKET ENTERPRISES
4,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:10 AM.
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