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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45612806
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2023
Voucher No
5THSFC/2023-24/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,720
Particulars
Sundarpur main road se ramdhani tiwari ke ghar ki our c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Gayatri Construction
101,525
Deduction
Deduction
Gayatri Construction
3,600
Deduction
Deduction
Gayatri Construction
8,100
Deduction
Deduction
Gayatri Construction
1,000
Deduction
Deduction
Gayatri Construction
2,120
Deduction
Deduction
Gayatri Construction
2,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:42 PM.
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