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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
55431647
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,544
Particulars
DIYARA LAMBHUWA SAMPARK MARG SARKARI TEUWELL SE VIJAY SINGH KE GHAR TAK CC RAOD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PUSHPA MISRA
474,248
Deduction
Deduction
PUSHPA SINGH
9,271
Deduction
Deduction
PUSHPA SINGH
8,974
Deduction
Deduction
PUSHPA MISRA
10,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:44:02 AM.
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