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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
45475280
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
620,928
Particulars
Ashrafpur dayal ke darwaje se sarvesh maharaj ki kutitak lepan marmmat untide1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M#47s Shakti Construction
595,371
Deduction
Deduction
M#47s Shakti Construction
2,050
Deduction
Deduction
M#47s Shakti Construction
11,088
Deduction
Deduction
M#47s Shakti Construction
12,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:27:18 AM.
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