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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
45870379
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,384
Particulars
Sahkari sangh katka se arjun jaiswal ke ghr ke aage talab nali nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Sudha Dubey
293,600
Deduction
Deduction
Sudha Dubey
7,882
Deduction
Deduction
Sudha Dubey
1,000
Deduction
Deduction
Sudha Dubey
5,614
Deduction
Deduction
Sudha Dubey
6,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:30:20 PM.
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