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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
45868174
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/301
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,624
Particulars
Gram sabha belhari me model sauchalay tied 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Singh
285,107
Deduction
Deduction
Ashok Kumar Singh
30,000
Deduction
Deduction
Ashok Kumar Singh
3,000
Deduction
Deduction
Ashok Kumar Singh
5,904
Deduction
Deduction
Ashok Kumar Singh
6,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:40:25 PM.
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