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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
65848849
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2023
Voucher No
5THSFC/2023-24/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
351,522
Particulars
gram kasba me avdhesh singh ke ghar se paki sadak ki aur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
G S CONSTRUCTION
313,891
Deduction
Deduction
G S CONSTRUCTION
20,000
Deduction
Deduction
G S CONSTRUCTION
5,000
Deduction
Deduction
G S CONSTRUCTION
5,958
Deduction
Deduction
G S CONSTRUCTION
6,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:44 AM.
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