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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
55430902
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/236
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
740,320
Particulars
BANGARKALA MAINROAD SE BABURAY KE GHAR TAK SAMPARK MARG KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
DEV CONSTRUCTION
623,149
Deduction
Deduction
DEV CONSTRUCTION
86,144
Deduction
Deduction
DEV CONSTRUCTION
3,000
Deduction
Deduction
DEV CONSTRUCTION
13,220
Deduction
Deduction
DEV CONSTRUCTION
14,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:40:09 PM.
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