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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60805737
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,920
Particulars
RAJUPAL KE GHAR SE AJAY MODANWAL KE GHAR SE HOTE HUYE SEMARI ROAD TAK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
G S CONSTRUCTION
220,709
Deduction
Deduction
G S CONSTRUCTION
38,992
Deduction
Deduction
G S CONSTRUCTION
4,820
Deduction
Deduction
G S CONSTRUCTION
5,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:03:58 PM.
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