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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
64992519
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2023
Voucher No
5THSFC/2023-24/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
604,632
Particulars
gram sabha kuwasi me raghuvar ke darvaje se satguru ke darvaje tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
S S S CONSTRUCTION COMPANY
582,906
Deduction
Deduction
S S S CONSTRUCTION COMPANY
10,248
Deduction
Deduction
S S S CONSTRUCTION COMPANY
11,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:08 AM.
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