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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
45867957
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,984
Particulars
Vindhvasini nagar ahimane basudev singh ke makar se lekr shubhasini singh ke ghr tk nali nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Shyam Bahadur Singh
257,627
Deduction
Deduction
Shyam Bahadur Singh
2,700
Deduction
Deduction
Shyam Bahadur Singh
7,133
Deduction
Deduction
Shyam Bahadur Singh
4,964
Deduction
Deduction
Shyam Bahadur Singh
5,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:31:00 PM.
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