eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55798209
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,592
Particulars
VINODVAPURI SHAMSHAN GHAT SE SHARDA PANDAY KE GHAR SE GYANENDRA MISHRA KE SAMANE NALI TAK NALI KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ANUNENDRA PANDEY
160,513
Deduction
Deduction
ANUNENDRA PANDEY
3,545
Deduction
Deduction
ANUNENDRA PANDEY
2,000
Deduction
Deduction
ANUNENDRA PANDEY
3,082
Deduction
Deduction
ANUNENDRA PANDEY
3,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:49:12 PM.
×