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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
55803583
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,120
Particulars
KUWASI BADDADH KALI MATA KE MANDIR SE RAMESH SINGH KE GHAR TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
MANGLAM ENTERPRISES
433,077
Deduction
Deduction
MANGLAM ENTERPRISES
49,920
Deduction
Deduction
MANGLAM ENTERPRISES
3,000
Deduction
Deduction
MANGLAM ENTERPRISES
9,020
Deduction
Deduction
MANGLAM ENTERPRISES
10,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:38:39 PM.
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