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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
55432865
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,984
Particulars
GRAMSABHA DHAHA FIROJPUR MUMTAJ KE GHAR SE HASMAT KE GHAR SE PAKKI SADAK 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
Ashok Kumar Tiwari
763,850
Deduction
Deduction
Ashok Kumar Tiwari
2,000
Deduction
Deduction
Ashok Kumar Tiwari
14,214
Deduction
Deduction
Ashok Kumar Tiwari
15,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:31:08 AM.
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