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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
55796476
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/242
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,368
Particulars
gidauna ram lawat ke ghar se kuwar nadi tak nali nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
POONAM CONSTRUCTION AND SUPPLAYARS
301,522
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
3,000
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
49,900
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
6,578
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
7,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:28:30 PM.
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