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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55433097
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
719,040
Particulars
NH56 SE GRAM DADUPUR ME ASHISH PURV PRADAN KI DUKAN KE AGE TAK CC ROAD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
RAJA CONSTRUCTION
649,112
Deduction
Deduction
RAJA CONSTRUCTION
42,707
Deduction
Deduction
RAJA CONSTRUCTION
12,840
Deduction
Deduction
RAJA CONSTRUCTION
14,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:50:58 AM.
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