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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
45618546
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2023
Voucher No
5THSFC/2023-24/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,600
Particulars
Gram sabha balua me ramfer singh ke ghr ke pass se prathmik pathshala mod tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Gayatri Construction
76,712
Deduction
Deduction
Gayatri Construction
7,996
Deduction
Deduction
Gayatri Construction
1,500
Deduction
Deduction
Gayatri Construction
1,600
Deduction
Deduction
Gayatri Construction
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:39 PM.
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