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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55798209
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/211
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,880
Particulars
VINODVAPURI SHAMSHAN GHAT SE SHARDA PANDAY KE GHAR SE GYANENDRA MISHRA KE SAMANE NALI TAK NALI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ANUNENDRA PANDEY
191,442
Deduction
Deduction
ANUNENDRA PANDEY
20,000
Deduction
Deduction
ANUNENDRA PANDEY
3,000
Deduction
Deduction
ANUNENDRA PANDEY
3,980
Deduction
Deduction
ANUNENDRA PANDEY
4,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:36:28 PM.
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