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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
65855145
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2023
Voucher No
5THSFC/2023-24/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
702,926
Particulars
jaisinghpur koluamau me pakki sadak se ram murt tak solling kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ARADHYA TRADERS
677,668
Deduction
Deduction
ARADHYA TRADERS
11,914
Deduction
Deduction
ARADHYA TRADERS
13,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:25 AM.
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