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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45431077
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,760
Particulars
HALIYAPUR SULTANPUR MARG SE RAMPUR BABUWAN KE AUR LEPAN KARYE 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
346,064
Deduction
Deduction
Earth Infracon Pvt Ltd
2,000
Deduction
Deduction
Earth Infracon Pvt Ltd
6,460
Deduction
Deduction
Earth Infracon Pvt Ltd
7,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:17:28 AM.
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