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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
45871470
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/356
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,288
Particulars
Gram sabha birsinghpur me chunnilal yadav ke ghr se raghuwansi ki chauri tk nali nirman tied 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Sameer Kumar Mishra
229,827
Deduction
Deduction
Sameer Kumar Mishra
5,137
Deduction
Deduction
Sameer Kumar Mishra
2,000
Deduction
Deduction
Sameer Kumar Mishra
4,398
Deduction
Deduction
Sameer Kumar Mishra
4,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:45:32 PM.
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