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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
55804665
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,480
Particulars
ALIGANJ ME MODAL TOILET 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Dhruv Kisan Contractor and supplier
230,790
Deduction
Deduction
Dhruv Kisan Contractor and supplier
39,920
Deduction
Deduction
Dhruv Kisan Contractor and supplier
3,000
Deduction
Deduction
Dhruv Kisan Contractor and supplier
5,080
Deduction
Deduction
Dhruv Kisan Contractor and supplier
5,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:21:32 AM.
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