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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
45868693
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/241
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,520
Particulars
Gram sabha belwari udayraj pal ke ghr se rakesh vishwakarma ke ghr ki or nali nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Shyam Bahadur Singh
220,131
Deduction
Deduction
Shyam Bahadur Singh
41,958
Deduction
Deduction
Shyam Bahadur Singh
3,000
Deduction
Deduction
Shyam Bahadur Singh
4,920
Deduction
Deduction
Shyam Bahadur Singh
5,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:32:07 PM.
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