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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
55797831
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/396
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,208
Particulars
GRAM SABHA BELHARI ME KANCHAN LOHAR KE GHAR SE INDRSHEN KE GHAR SE TALAB 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
Jyoti Singh
180,483
Deduction
Deduction
Jyoti Singh
4,372
Deduction
Deduction
Jyoti Singh
2,000
Deduction
Deduction
Jyoti Singh
3,468
Deduction
Deduction
Jyoti Singh
3,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:33:26 AM.
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