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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
45872162
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,016
Particulars
Gram babhangawa me pandey ke ghr se main nale 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
Jai Maa Vindhyavasini
151,049
Deduction
Deduction
Jai Maa Vindhyavasini
1,000
Deduction
Deduction
Jai Maa Vindhyavasini
25,000
Deduction
Deduction
Jai Maa Vindhyavasini
3,286
Deduction
Deduction
Jai Maa Vindhyavasini
3,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:04:50 AM.
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