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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
64011904
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,080
Particulars
GRAM BAHLOLPUR ME PAKKI SARAK SE AVADH VIHARI TIWARI KE GHAR TAK CC KAREY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
DIVYA CONSTRUCTION
56,217
Deduction
Deduction
DIVYA CONSTRUCTION
2,000
Deduction
Deduction
DIVYA CONSTRUCTION
5,361
Deduction
Deduction
DEV CONSTRUCTION
1,180
Deduction
Deduction
DIVYA CONSTRUCTION
1,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:35:49 PM.
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