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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
55432388
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/340
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,832
Particulars
SAIDPUR MAIN ROAD SE RAMJAGAT YADAY KE GHAR TAK CC ROAD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SAKET ENTERPRISES
155,101
Deduction
Deduction
SAKET ENTERPRISES
10,112
Deduction
Deduction
SAKET ENTERPRISES
3,000
Deduction
Deduction
SAKET ENTERPRISES
3,497
Deduction
Deduction
SAKET ENTERPRISES
3,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:19:27 PM.
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