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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
55805974
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,784
Particulars
BANKEPUR IRKAAN KE GHAR SE KAHIM KE GHAR TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PRADHAN TRADERS
109,574
Deduction
Deduction
PRADHAN TRADERS
49,820
Deduction
Deduction
PRADHAN TRADERS
3,000
Deduction
Deduction
PRADHAN TRADERS
3,014
Deduction
Deduction
PRADHAN TRADERS
3,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:42:22 PM.
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