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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
60808675
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/349
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
611,520
Particulars
GRAM SABHA SARKANDEH TAKIYA ME NALI 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Tiwari
535,469
Deduction
Deduction
Ashok Kumar Tiwari
49,900
Deduction
Deduction
Ashok Kumar Tiwari
3,000
Deduction
Deduction
Ashok Kumar Tiwari
10,920
Deduction
Deduction
Ashok Kumar Tiwari
12,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:05:33 PM.
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