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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
45868352
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
674,240
Particulars
Katka ambedkar nagar marg pr gram chandpur dube ka purwa me sadak kinare pani nikasi hetu nali tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Sameer Kumar Mishra
606,715
Deduction
Deduction
Sameer Kumar Mishra
40,000
Deduction
Deduction
Sameer Kumar Mishra
2,000
Deduction
Deduction
Sameer Kumar Mishra
12,040
Deduction
Deduction
Sameer Kumar Mishra
13,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:52:12 AM.
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