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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
45872456
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,200
Particulars
Lotiya dhopap me jal sanchyan aur anya karya tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Jai Maa Vindhyavasini
377,876
Deduction
Deduction
Jai Maa Vindhyavasini
35,000
Deduction
Deduction
Jai Maa Vindhyavasini
2,000
Deduction
Deduction
Jai Maa Vindhyavasini
7,700
Deduction
Deduction
Jai Maa Vindhyavasini
8,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:23:30 AM.
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