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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
60805435
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/366
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
506,240
Particulars
GRAM SABHA MADHAI LAKHANPUR ME NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M K Traders
457,082
Deduction
Deduction
M K Traders
29,993
Deduction
Deduction
M K Traders
9,040
Deduction
Deduction
M K Traders
10,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:19:08 AM.
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