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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
55431340
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,080
Particulars
GRAMSABHA ESUR ME NAGYIPUR KE NH 128 HIGHIWAY SE GULAB SINGH KE GHAR TAK CC ROAD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
RAJA CONSTRUCTION
79,567
Deduction
Deduction
RAJA CONSTRUCTION
8,951
Deduction
Deduction
RAJA CONSTRUCTION
2,000
Deduction
Deduction
RAJA CONSTRUCTION
1,680
Deduction
Deduction
RAJA CONSTRUCTION
1,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:13:44 AM.
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