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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
55796476
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/345
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,416
Particulars
gidauna ram lawat ke ghar se kuwar nadi tak nali nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
POONAM CONSTRUCTION AND SUPPLAYARS
371,711
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
2,000
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
6,936
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
7,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:44:49 PM.
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