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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
55797585
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,816
Particulars
KATGHAR CHRANI PATTI RAM NATHY NISHAD KE GHAR SE CHRAN PATTI ROAD 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
RUDRA INFRASTRUCTURE DEVLOPERS
62,493
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
49,900
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
2,086
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
2,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:11:26 PM.
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