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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
55797831
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/290
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,344
Particulars
GRAM SABHA BELHARI ME KANCHAN LOHAR KE GHAR SE INDRSHEN KE GHAR SE TALAB TAK NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Jyoti Singh
259,369
Deduction
Deduction
Jyoti Singh
20,794
Deduction
Deduction
Jyoti Singh
4,000
Deduction
Deduction
Jyoti Singh
5,274
Deduction
Deduction
Jyoti Singh
5,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:28:40 AM.
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