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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
45868861
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/250
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,552
Particulars
Kanji house gorabarik amhat me jal nikasi aur anya nirman karya tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ABHIMANYU CONSTRUCTION
112,113
Deduction
Deduction
ABHIMANYU CONSTRUCTION
5,685
Deduction
Deduction
ABHIMANYU CONSTRUCTION
3,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,242
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:14:08 AM.
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