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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55431002
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
671,552
Particulars
GRAMSABHA LAMOULI ME NAHAR KE BRIDGE SE RAMSHAKAR YADAY KE GAHR TAK CC ROAD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M#47S J B CONSTRUCTION
593,242
Deduction
Deduction
M#47S J B CONSTRUCTION
52,886
Deduction
Deduction
M#47S J B CONSTRUCTION
11,992
Deduction
Deduction
M#47S J B CONSTRUCTION
13,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:09:36 AM.
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