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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45873458
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,016
Particulars
Gram khokhipur me shri ram kripal yadav ke ghr se sharda sahak nahar ki or nala nirman tied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Jai Bajrangbali Ent Udyog and Construction
88,003
Deduction
Deduction
Jai Bajrangbali Ent Udyog and Construction
2,000
Deduction
Deduction
Jai Bajrangbali Ent Udyog and Construction
6,226
Deduction
Deduction
Jai Bajrangbali Ent Udyog and Construction
1,786
Deduction
Deduction
Jai Bajrangbali Ent Udyog and Construction
2,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:51:24 PM.
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