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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45868434
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,840
Particulars
Gram sabha bankepur me tabrej ke ghar se mukhya nala tk nali nirman tied 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jyoti Singh
6,877
Deduction
Deduction
Jyoti Singh
6,140
Deduction
Deduction
Jyoti Singh
30,000
PFMS
Account Type:Bank
Account No.:
50521298751
Jyoti Singh
300,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:35:08 AM.
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