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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45870977
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
652,400
Particulars
Gram khokipur me daudpur me rajapur sampark marg pr nala nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIMANYU CONSTRUCTION
13,048
Deduction
Deduction
ABHIMANYU CONSTRUCTION
11,650
Deduction
Deduction
ABHIMANYU CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
50521298751
ABHIMANYU CONSTRUCTION
626,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:44:54 PM.
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