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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
55433892
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/376
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
982,464
Particulars
RAYIBIGO NISHAD BASTI SE MAMUDUR JANGAL TAK CC ROAD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Maanak Homes private limited
793,651
Deduction
Deduction
Maanak Homes private limited
147,619
Deduction
Deduction
Maanak Homes private limited
4,000
Deduction
Deduction
Maanak Homes private limited
17,544
Deduction
Deduction
Maanak Homes private limited
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:55:52 PM.
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