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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45476006
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
416,640
Particulars
Nishasin pakki sadak se nishasin gaw ki our c.c. untide1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Earth Infracon Pvt Ltd
374,872
Deduction
Deduction
Earth Infracon Pvt Ltd
8,333
Deduction
Deduction
Earth Infracon Pvt Ltd
7,440
Deduction
Deduction
Earth Infracon Pvt Ltd
24,995
Deduction
Deduction
Earth Infracon Pvt Ltd
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:14:57 AM.
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