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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
60809308
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/365
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
543,088
Particulars
GRAM SABHA PAUDHANRAMPUR ME HAKESH KE GHAR SE TALAB KI OR 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Singh
477,528
Deduction
Deduction
Ashok Kumar Singh
3,000
Deduction
Deduction
Ashok Kumar Singh
42,000
Deduction
Deduction
Ashok Kumar Singh
9,698
Deduction
Deduction
Ashok Kumar Singh
10,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:09:08 AM.
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