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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65880607
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/366
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,450
Particulars
fajilpur gram panchayat me kamlesh mirhra ke ghar se bhaurav mirshra ka purva sadak ki aur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Shukla Construction
176,803
Deduction
Deduction
Shukla Construction
5,000
Deduction
Deduction
Shukla Construction
10,121
Deduction
Deduction
Shukla Construction
10,000
Deduction
Deduction
Shukla Construction
3,550
Deduction
Deduction
Shukla Construction
3,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:05 AM.
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