eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55799073
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/363
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,976
Particulars
DEEHDHAGGUPUR ME TRILOKIPUR ME SULTANPUR AMBEDKAR NAGAR MARK PAR DONO TARAF NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M#47S J B CONSTRUCTION
133,399
Deduction
Deduction
M#47S J B CONSTRUCTION
8,861
Deduction
Deduction
M#47S J B CONSTRUCTION
3,000
Deduction
Deduction
M#47S J B CONSTRUCTION
2,696
Deduction
Deduction
M#47S J B CONSTRUCTION
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:23:26 AM.
×