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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
55805051
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/394
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,400
Particulars
BARASIN ME GOVINDPUR GAON ME MUKESH PANDAY KE GHAR SE KHALIYAN TAK NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Shukla Construction
198,194
Deduction
Deduction
Shukla Construction
8,938
Deduction
Deduction
Shukla Construction
3,000
Deduction
Deduction
Shukla Construction
3,900
Deduction
Deduction
Shukla Construction
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:05:02 AM.
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