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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
45871470
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,944
Particulars
Gram sabha birsinghpur me chunnilal yadav ke ghr se raghuwansi ki chauri tk nali nirman tied 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Sameer Kumar Mishra
313,491
Deduction
Deduction
Sameer Kumar Mishra
3,000
Deduction
Deduction
Sameer Kumar Mishra
5,874
Deduction
Deduction
Sameer Kumar Mishra
6,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:21:29 PM.
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