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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
55803086
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/257
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,640
Particulars
jagdeeshpur kallu ke ghar se talab tak nala nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ANUNENDRA PANDEY
337,407
Deduction
Deduction
ANUNENDRA PANDEY
20,000
Deduction
Deduction
ANUNENDRA PANDEY
3,050
Deduction
Deduction
ANUNENDRA PANDEY
6,690
Deduction
Deduction
ANUNENDRA PANDEY
7,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:47:32 PM.
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