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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
55796424
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,368
Particulars
belwayi mandir se nahar ke saifan tak nali nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SACHIN CONSTRUCTION
220,702
Deduction
Deduction
SACHIN CONSTRUCTION
49,900
Deduction
Deduction
SACHIN CONSTRUCTION
3,000
Deduction
Deduction
SACHIN CONSTRUCTION
5,078
Deduction
Deduction
SACHIN CONSTRUCTION
5,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:51:00 PM.
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