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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
55796735
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/348
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,400
Particulars
TAHARPUR SE BAHAUDDEENPU TAK NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SACHIN CONSTRUCTION
345,862
Deduction
Deduction
SACHIN CONSTRUCTION
49,850
Deduction
Deduction
SACHIN CONSTRUCTION
3,000
Deduction
Deduction
SACHIN CONSTRUCTION
7,400
Deduction
Deduction
SACHIN CONSTRUCTION
8,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:02:06 AM.
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