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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
65841039
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/330
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,952
Particulars
nisasin pakki sadak se nisasin goan ki our c.c.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Earth Infracon Pvt Ltd
67,233
Deduction
Deduction
Earth Infracon Pvt Ltd
1,350
Deduction
Deduction
Earth Infracon Pvt Ltd
4,417
Deduction
Deduction
Earth Infracon Pvt Ltd
2,000
Deduction
Deduction
Earth Infracon Pvt Ltd
1,392
Deduction
Deduction
Earth Infracon Pvt Ltd
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:11:08 PM.
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