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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55798422
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,344
Particulars
CHAMRA BADHWA CHAURAHE PAR DR SURESH SINGH KE CLINIC SE LAALJI SETH KE GHAR TAK NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
POONAM CONSTRUCTION AND SUPPLAYARS
440,743
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
30,000
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
2,000
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
8,774
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
9,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:44:17 PM.
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