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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
45872030
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,712
Particulars
Chandpur said patti ram sukh ke ghar se aage ki or nali nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
MS Om Prakash Singh Contractor
243,425
Deduction
Deduction
MS Om Prakash Singh Contractor
16,000
Deduction
Deduction
MS Om Prakash Singh Contractor
2,000
Deduction
Deduction
MS Om Prakash Singh Contractor
4,852
Deduction
Deduction
MS Om Prakash Singh Contractor
5,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:31:58 PM.
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