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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45441613
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/390
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,040
Particulars
Haliyapur sultanpur marg se gram saini se maliya pandey ka purwa lepan marmmat untied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Earth Infracon Pvt Ltd
140,598
Deduction
Deduction
Earth Infracon Pvt Ltd
15,300
Deduction
Deduction
Earth Infracon Pvt Ltd
3,000
Deduction
Deduction
Earth Infracon Pvt Ltd
21,061
Deduction
Deduction
Earth Infracon Pvt Ltd
3,340
Deduction
Deduction
Earth Infracon Pvt Ltd
3,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:55:53 AM.
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