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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
45870933
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,984
Particulars
Gram lohrmau me mahanpur baipas se sonu ki tyubel hote rajput fish farm se school tk nali nirma tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Shyam Bahadur Singh
657,090
Deduction
Deduction
Shyam Bahadur Singh
1,000
Deduction
Deduction
Shyam Bahadur Singh
12,214
Deduction
Deduction
Shyam Bahadur Singh
13,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:21:10 AM.
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