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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65846128
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
307,036
Particulars
gram sabha kaithapur me chilbila main road se ram milan ke ghar ki aur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
NEHA CONSTRUCTION
247,819
Deduction
Deduction
NEHA CONSTRUCTION
48,184
Deduction
Deduction
NEHA CONSTRUCTION
5,204
Deduction
Deduction
NEHA CONSTRUCTION
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:07 PM.
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