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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
45871711
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,192
Particulars
NATOULI CHIRIYA PRADEEP YADAV KE GHAR SE NARSINGH YADAV KE GHAR TAK NALA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Singh
160,866
Deduction
Deduction
Ashok Kumar Singh
2,000
Deduction
Deduction
Ashok Kumar Singh
48,990
Deduction
Deduction
Ashok Kumar Singh
3,932
Deduction
Deduction
Ashok Kumar Singh
4,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:59:57 PM.
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