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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
55803635
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/350
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,440
Particulars
PATAILA ME BRIDGE NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PRADHAN TRADERS
421,051
Deduction
Deduction
PRADHAN TRADERS
49,860
Deduction
Deduction
PRADHAN TRADERS
8,740
Deduction
Deduction
PRADHAN TRADERS
9,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:41:54 AM.
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