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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
55799073
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,560
Particulars
DEEHDHAGGUPUR ME TRILOKIPUR ME SULTANPUR AMBEDKAR NAGAR MARK PAR DONO TARAF NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M#47S J B CONSTRUCTION
312,358
Deduction
Deduction
M#47S J B CONSTRUCTION
49,870
Deduction
Deduction
M#47S J B CONSTRUCTION
2,000
Deduction
Deduction
M#47S J B CONSTRUCTION
6,760
Deduction
Deduction
M#47S J B CONSTRUCTION
7,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:29:56 PM.
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