eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55804665
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/345
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,680
Particulars
ALIGANJ ME MODAL TOILET 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Dhruv Kisan Contractor and supplier
474,473
Deduction
Deduction
Dhruv Kisan Contractor and supplier
5,000
Deduction
Deduction
Dhruv Kisan Contractor and supplier
7,063
Deduction
Deduction
Dhruv Kisan Contractor and supplier
9,030
Deduction
Deduction
Dhruv Kisan Contractor and supplier
10,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:28 AM.
×