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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
55806845
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,800
Particulars
FAREDIPUR SAMPARK MARG BRIDGE NIRMAN 650 HYUME PIPE NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PUSHPA MISRA
253,030
Deduction
Deduction
PUSHPA MISRA
4,800
Deduction
Deduction
PUSHPA MISRA
5,324
Deduction
Deduction
PUSHPA MISRA
270
Deduction
Deduction
PUSHPA MISRA
5,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:36:54 AM.
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