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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
45871711
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/262
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,960
Particulars
Gram narayanpur me pasiyan me versha jal sanchyan hetu pokhra nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Singh
210,456
Deduction
Deduction
Ashok Kumar Singh
5,000
Deduction
Deduction
Ashok Kumar Singh
8,684
Deduction
Deduction
Ashok Kumar Singh
4,160
Deduction
Deduction
Ashok Kumar Singh
4,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:05:44 PM.
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