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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45473302
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/336
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
417,536
Particulars
Haliapur se Kuwasi Goan tak Lepan untied1
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
372,745
Deduction
Deduction
Earth Infracon Pvt Ltd
25,984
Deduction
Deduction
Earth Infracon Pvt Ltd
3,000
Deduction
Deduction
Earth Infracon Pvt Ltd
7,456
Deduction
Deduction
Earth Infracon Pvt Ltd
8,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:10:39 AM.
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