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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55433364
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
840,000
Particulars
GRAMSABHA DEHALI MUBARAKPUR MAINROAD SE AIRTEL TOWER KE BAGAL SE SHAKEEL KE GHAR SE MASJID TAK ROAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PRADHAN TRADERS
761,103
Deduction
Deduction
PRADHAN TRADERS
47,097
Deduction
Deduction
PRADHAN TRADERS
15,000
Deduction
Deduction
PRADHAN TRADERS
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:46:15 PM.
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