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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
64806166
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/488
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,078
Particulars
gramsabha judapatti me heighmarks light 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SHIV CONSTRACTION AND SUPPLIERS
77,295
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
4,725
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
1,442
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
1,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:58 PM.
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