eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45473371
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
791,840
Particulars
Allahabad Faizabad road se Kenaura Form house tak lepan marramt untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Maanak Homes private limited
15,837
Deduction
Deduction
Maanak Homes private limited
14,140
Deduction
Deduction
Maanak Homes private limited
185,071
Deduction
Deduction
Maanak Homes private limited
1,100
PFMS
Account Type:Bank
Account No.:
50521298751
Maanak Homes private limited
575,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:13:28 PM.
×