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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55430560
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
862,288
Particulars
GRAM RAYPUR ME PPS SCHOOL SE DHARMSHALA TAK CC ROAD KARKYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Singh
828,644
Deduction
Deduction
Ashok Kumar Singh
1,000
Deduction
Deduction
Ashok Kumar Singh
15,398
Deduction
Deduction
Ashok Kumar Singh
17,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:15:23 PM.
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