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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
66745939
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/489
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,140
Particulars
RUDAULI CHAURAHE PR HIGH MASK LIGHT1
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
78,319
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
4,725
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
1,460
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
1,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:14 AM.
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